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Item L1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 7/15/09 Division: Monroe County Sheriff's Office Bulk Item: Yes -1L No - Department: Monroe County Sheriffs Office Staff Contact PersonIPhone #: Val Marinello 292-7001 AGENDA ITEM WORDING: Request for expenditure from the Law Enforcement Trust Fund ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: Have been approved in the past. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: INDIRECT COST: BUDGETED: Yes _No - COST TO COUNTY: SOURCE OF FUNDS: Law Enforcement Trust Fund REVENUE PRODUCING: Yes - No AMOUNT PER MONTH_ Year - APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DOCUMENTATION: Included XX Not Required_ DISPOSITION: AGENDA ITEM # Revised 1/09 Monroe County S!ieriffJs Office 2(p6ert p. Peryam, Sfierijf 5525 Carrege 2?paa Xt!f 'West, :J[oriia 33040 (305) 292-7(x}() 1"JlX: (305) 292-7070 1-8()()'273-CCYPS WUJW.Kg.!fsso.llet SUBSTATIONS June 29, 2009 I'rc~lllall Subsrar,on Mr. Roman Gastesi, County Administrator 20950 OverS~llS Ilwy. Historic Gato Building Cudjoe Key. FL 33042 1100 Simonton Street (05) 745-3184 FAX (305) 745-3761 Key West, Florida 33040 MaraLhon Substation 3 103 Overseas Ilwy RE: Request for Expenditures from Law Enforcement Trust Fund MarJrhon. FL 33050 0(5) 2~9.2430 FAX (305) 289-2497 Dear Mr. Gastesi: Islal1lorada Subslal ion I would like to request that the Commission authorize the following 87000 Ov~rseas fcIwy. Islamorada, FL 33036 expenditures from the Law Enforcement Trust Fund: (305) 853-7021 $ 40,000.00 Summer Recreation Program - to help provide a safe and nurturing FAX (305) ~53-9372 environment in our schools for the children to spend their summers. ROlh Building Juvenile crimes increase during the summer and this program can be 50 High l'uinll~u.lIl Tavcmicr, FL 33070 categorized as a crime prevention program. ODS) R53-3211 FAX (305) ~53-3205 $ 7,000.00 16tb Judicial Circuit Court of Florida - to help partially fund a full-time DETENTION CENTERS 16th Judicial Circuit Urinalysis Program Laboratory Manager position. This Key West DcL Ccnrcr position would add additional technical support in the deliver of direct 550] College Road services, supervision of other UA techs, managerial services to the lab and Key WeEt, FL :13040 (305) 293-7300 allow for the expansion of drug testing services at a greatly reduce rate. FAX (305) 293-7353 Mararhon Del. Facilily $ 1,800.00 "National Night Out" - annual community event to heighten crime and 3')8] Ocelln Terrace drug prevention awareness, generate support for anticrime programs, M.lI,"llOl1, FL 33050 strengthen neighborhood-po lice partnerships. (05) 289-2420 FAX (305) 289-2424 Planrar;oll Del. Facility TOTAL: $48.800.00 53 High Poinl Road Pl'lIIratiol1 Key, FL 33070 I hereby certify that these expenditures are lawful pursuant to the Florida (305) 853-3266 Contraband Act. There will be no recurring expenses in the existing budget. FAX (305jH53,3270 SPECIAL OPERATIONS Please feel free to contact my General Counsel, Mark L. Willis, or me 1'.0. Bux 500975 should you have any questions or concerns regarding this request. Mar-tllloo, FL 33050 (05) 289-2410 FAX (05) 289-2498 Wi? ~ AVIATION DIVISION 10100 Overs~as Ilwy. Mamllton, FL 33050 RobertP. Peryarn ~ (305) 289.2777 Sheriff of Monroe ounty FAX (305) 289- 2776 RPP/vam COMMUNICATIONS I 2796 Overse"s Ilwy. ill Mllrathon. FL 3305ll . (305) 289-2351 >1 I . FAX (305) 289-2493 _c--.. 305293 1400 SUPERINTENDENTS OFF 03:35:32 p.m. 06-25-2009 2/2 M6mllflrJ of tM Board Dl8trkt # I STEVEN PRlIRAMSKY Dwict 112 ANDY GRIFFITHS RANDY ACEVEDO C"., SlIperlatlndent of Schools District /I 3 DR. R. DUNCAN MA THt:WSON. UI Di.Jtrk:t /I ~ JOHN R. DICK UStudent Success, District 1/ 5 DR. DEBRA WALKER Whatever It Takes" W<< CIuIU June 25, 2009 Sheriff Bob Peryam Monroe County Sheriff's Office 5525 College Road Key West:. FL 33040 Dear Sheriff Peryam: The past five years the Sheriffs Office has provided fmandal support in the amount of $40,000 to our Summer Recreation Program. This letter serves as request for your continued support of the program for the summer of 2009 in the same amount. Our plans include the use of three school sites to provide various recreational activities during the school day to parallel with our regular academic summer school. In the past we have served over 1,000 children at our school sites. Special activities that will be offered include baseball, softball, soccer, recreation rotation including arts and crafts, indoor and outdoor games and learning fun and field trips. Thank you for your continued support. Sincerely, ~ON~OE Z SCHOOL D1STR leT - . /~r'~ ?'"~ Pedro Fraga Summer Recreation Coordinator 241 Trumbo Road. Key Wesl. FL 33040 Tel. (305) 293-1400. SunCom 464-] 400. (305) 293-1408 www.Keys&::hools.com JU/V ? It lUllS - ) V I!~ ,;) i2j~~,%.~ ,. :oJ" .............:>z.~,;<"~ C0\~ t~ ,. "'~~~ RECEIVED It,;!: ....;:,.. - ,., -, ~ ~ t. m I ~ IS l" f1 HI!. G F.: M E:N T ~~. l<iJl4'f1'V;6J " ~';l>; ~{~:qifmt~-J~ ~ 2009 JUN 2t. PH 3: 01 ~"':k_"~ ~<>"':';; ~-~~ .~ SIXTEENTH JUDICIAL GIRCUIT OF FL ADULT DIVERSION JUVENILE AND FAMILY TREATMENT DRUG COUl Robert P. Peryam July 19, 2009 Sheriff 5525 College Road Key West, Fl. 33040 RE: Request for State Forfeiture Money - Partial funding of 16th Judicial Circuit Laboratory Manager position Dear Sheriff Peryam, This request is in response to your suggestion made at the June 16th Substance Abuse Advisory Board meeting. You had suggested that we submit a proposal to you for additional funding from the Sheriff Forfeiture Funds. Drug testing promotes public safety by alerting the referring agency of drug use and the increased risk of criminal activity. It allows for early intervention, maximizing client success, and reduces recidivism. As the 16th Judicial Circuit Drug Court Coordinator, Vice Chair of the Substance Abuse Mental Health Coalition, member of The Juvenile Justice Board, and an eighteen year employee of the 16th Judicial Circuit Court of Florida, I am respectfully requesting your assistance in the partial funding of a full-time laboratory manager position. On June 16th, 2009 a proposal was presented to the Substance Abuse Advisory Board requesting $57,166.75 for a full-time Laboratory position. The Substance Abuse Advisory Board indicated that they will be recommending allocating $46,000 of the Byrne JAG, Local Law Enforcement Block Grant monies to partially fund the 16th Judicial Circuit Urinalysis Program Laboratory Manager position. We are respectfully requesting $10,000 in additional funds from your "State Forfeiture Money" to allow for the complete funding of this full- time position. The Drug Court Lab has been providing urinalysis services for, the Courts per Judicial request, Adult Diversion Drug Court, Family Treatment Dependency Drug Court, Juvenile Drug Court, The Department of Juvenile Justice, IDDS(lntensive Delivery of Diversion Services), A Positive Step, for adjudicated delinquents, The Department of Children and Families protective investigations unit, Wesley House (The community based care provider for the parents of abused and neglected children), The Florida Keys Children Shelter, Teen Court, Our program has grown from conducting a few quick tests on drug offenders released to Pretrial Services in 1990, to conducting over 72,000 tests to 898 clients last year. That equates to over 6000 tests a month. Our goals are to provide, additional technical support in the delivery of direct services, supervision of other UA techs, managerial services to the lab, and to allow for the expansion of drug testing services at a greatly reduced rate. The funding of this position will assist the 16th Judicial Circuit Urinalysis Program in moving toward a self sufficiency model. Therefore, I am respectfully requesting money from state forfeitures to fund $10,000 of expenses associated with the Laboratory Manager position. Salaries and Benefits: Lab Manager: $54,666.75 (1.00 FTE) Salary: $37,500.00 FICA: $2,868.75 Retirement: $3,776.25 Group Insurance: $8,880.00 Workers Compensation: $1,641.75 Expenses: Travel between base in Marathon, office in Tavernier, and main office in Key West paid in accordance with Fla. Statute 112.061: $1,333.25 Total cost: $56,000.00 LLEBG Grant allocated $46,000.00 ReCluest from Sheriff fund $10.000.00 Total program cost: $56,000.00 I know that you and your agency are great supporters of crime prevention. The hiring of a Lab Manager will put us one step closer to truly accommodating the needs of our community. Thank you for your consideration of this request. Please contact me if you have any questions or if you require additional information. Sincerely, Jane Muir-Isherwood 16th Judicial Circuit Adult Diversion, Family Treatment, & Juvenile Drug Court Manager :Monroe County Sheriffs Office CR.p6ert P. Peryam, Sherif( 5525 Co<<ege rJ?paa 1(ey West, q;[oriaa 33040 (305) 292-7000 Q;)1X (305) 292-7070 1-800-273-CCYPS 'UJWW. /{fysso. net SUBSTATIONS Freeman Substation 20950 Overseas Hwy. Cudjoe Key, FL 33042 (305) 745-3184 FAX {J05) 745-3761 Marathon Substation To Whom It May Concern: 3103 Overseas I-Iwy. Marathon, FL 33050 We would like to request $1300;00 from the Law Enforcement Trust Fund for (305) 289-2430 FAX (305) 289-2497 the Upper Keys National Night Out. We plan to use the money towards Islalllorilua Substation entertainment, food, drinks, goodie bags for the children, and art and croft 87000 Overseas HII'Y. supplies for children's events. lslmnorada, FL 33036 (305) 853-7021 FAX (305) 853-9372 National Night Out is an annual Community Event hosted by the Monroe Roth Building COWlty Sheriff's Office and the Neighborhood Crime Watch. The event is 50 High Point Road scheduled for August 4,2009 at 5:30 p.m. at the Murray Nelson Government Tavernier. FL 33070 Center. There will be several law enforcement agencies, fire department, and (305) 853-3211 FAX (305) 853-3205 the ambulance service. National Night Out is designed to: DETENTION CENTERS Heighten crime and drug prevention awareness Key West Dcl. Center Generate support for and participation in local anticrime programs 5501 College Road Strengthen neighborhood spirit and police-community partnerships and Key West FL 33040 Send a message to criminals letting them know that neighborhoods are (305) 293-7300 organized and fighting back. FAX (305) 293-7353 Marathon Dcl. Facility Thank you for your consideration. 3981 Ocean Terrace Marathon. FL 33050 (305) 289-2420 Sincerely, FAX (305) 289-2424 Plantation Oct. Facility 53 High Point Road Plantation Key_ FL 33070 Capt. Louis S. Caputo, Commander (305) 853-3266 FAX (305) 853-3270 SPECIAL OPERA nONS fl"-t f:/ .~e#~e.... C/j //c:.-1. t:L... PO Box 500975 Marathon, FL 33050 J (305) 289-2410 '" ' FAX (305) 289-2498 J-.// I- Y'~ .'., AVIATION DIVISION C>/-Z-Jjftc?o/ 10 I 00 Overseas Hwy. Marathon. FL 33050 (305) 289-2777 FAX {J05) 289-2776 COMMllNICATIONS 2796 Overseus I-I IVY_ ~ . l~\~ Marathon. FL 33050 t.~ (305) 289.2351 ~ FAX (305) 289-2493 -~ j!J', Lo(L JUN "- . 8 <DOg MONROE COUNTY SHERIFF'S OFFICE ISLAMORADA STATION Robert Peryam, Sheriff of Monroe County ~r {..< f4 ,iP 5{JO. ".- t. i~: . I"~ -rtJ: G/JI'/. 1>>v4"P.r. .1ft. 1t/}AJ'lf t. To: Sheriff Bob Peryam $: ~~ rrr I'M" From: Captain Don Fanelli ,.;Jf A~ T1fo#' ~ $4""" &I~ ,.....r. ~K y... Date: June 4, 2009 IRA' 4'/p' Subject: National Night Out Tuesday, August 4,2009 is National Night Out. This is a unique community event that focuses on prevention of crime and drug activity held the first Tuesday of August every year. This event promotes participation in static display games, crime prevention techniques on a variety of information and is intended to bring community and law enforcement together. National Night Out is expected to involve more than 89,000 communities from all 50 states, U.S. territories, Canadian cities and military bases around the world. In aU, close to 31 million people are expected to participate in "America's Night out against Crime." Additionally, this event District Six participates in this event by having a Neighborhood Block Party at Founders Park for the citizens in the Village of Islamorada. This is our 6th year hosting this event and we have witnessed it grow tremendously. To help take care of the growing cost of this event I am requesting $500.00 from the Fine and Forfeiture Fund. Thank You, for your consideration of this matter. 87000 Overseas Highway Islamorada Fl 33036 305-853-7021 (PHONE] 305-853-9372 (FAX) Page 1 of 1 Val Marinello From: Donald Fanelli Sent: Wednesday, June 03,20091:20 PM To: Bobby Randolph; Donnie Catala; Mark Coleman; Brooks Bateman; Val Marinello; Bob peryam; Chad Scibilia; Kevin Mimosa; Nelson Sanchez; Paul Kupke; Debra Shepherd Cc: Ken Dugger; Rick Ramsay; Roy Bogue; Tom Brazil Subject: National Night Out. All, As always we (District 6) are putting together National Night Out, August 4, 2009 1800-2000 hours at Founders Park. Sheriff, in the past a small donation to national night has been offered to the districts to make this a hit. I am requesting 7 that again this year and will take anything offered to assist in purchasing National Night memorabilia. I know it is a tight ( year. I am respectfully requesting, begging for, and the following: Bobby, I would like to have the Bomb truck..anda small demonstration. And/or that nice new crime scene van. Donnie, I would like to have a SWAT and all theircool gear on display. Mark, as always your dive team is requested. Brooks, If possible a landing of TRAMASTAR would be a popular and exciting event. Captain Chad, if I could get the command post I would...owe you. Kevin, a traffic deputy on motoris atways a hit; I would like to show you all off. Nelson, Paul, please prepare to have at least one boat 'there. Debbie, I would like you to be my information hand out person again this year. Please let me know as soon as possible as so I could prepare. Thanks for your assistance in the past and look forward to it again this year. Capt. Fanelli 6/3/2009 National Night Out Superstore - Shopping Cart Contents Page ] of 1 Shopping Cart Contents (nothing is final until you submit your order) item# item description unit u/m qty cost adjust quantity here price Tri-Colored Glow Necklaces tube of '~ change 608 Note: sold in tubes of 50, an order of qty. 1 equals $60.00 1 $60.00 1 'i It. ty 50 Necklaces 50 ' then click Strobe Lights (Assorted Colors) box of ~ change 811 Note: sold in lots of 20, an order of qty. 1 equals 20 $44.00 20 2 $88.00 2 ~\ " ty Iig hts " then click NNO 2009 Tattoo bag of ,~Change 814 Note: sold in bags of 100, an order of qty. 1 equals $18.00 1 $18.00 1 :- ty 100 Tattoos 100 ' then click NNO Mini-Basketballs box of l.,!~}t;ange 818 Note: sold in bags of 25, an order of qty. 1 equals 25 $56.00 25 2 $112.00 2 Mini-Balls ' then cl ick NNO Punch Ball bag of ~Change 821 Note: sold in bags of 50, an order of qty. 1 equals 50 $54.00 1 $54.00 1 ': It. ty Punch Balls 50 ' then dick NNO 2009 Banners ~Change 822 Note: sold in boxes of 5, an order of qty. 1 equals 5 $128.00 box of 5 1 $128.00 1 ;, - ty banners '. then click Continue to ShOD Order Subtotal: $460.00 Refresh DlsDlav Domestic Shipping: $30.00 . Delivery outside Continental USA Please read. Go to Checkout EmDtv your Cart Grand Total: $490.00 . Continue Shopping . Check Out Now Secure Shopping Cart by: Americart@ [W....~SECURE: TESTED DNl,Y 2l.JUNE ABOUT SSL C!RTIFICATES http://www.cartserver.com/sc/cart.cgi 6/23/2009 National Night Out 2009 Superstore Page I of2 New! NNO Flashing Wearable Sticker. REGISTER TODAY! Nation III Association of Town Watch Jf you are not yet registered for Natlonal I Wynnewood Road, Night Out, please register today! You'll Suite 102. PO Box 303 receive a free NNO OrganizatLonal K11 full Wynnewood, PA 19096 of information about how to make your Coli: 800-NITE.QUT N igol Qut . big suecess r.., 610.649-5456 F....maH: info@natw.org ORDERING INFO VIEW CART CHECKOUT . ,"'Ii, . . Featured Special - .; :;,~~~ . .,. Item 825 /.. , This year we have a new N NO Flashing Wearable Sticker. #110 Notional Nlpt Oul #116 Natio.al Nigbl Out #118 Notio.ol Nigbl Oul LOIIO Cop T -Sbirt Golf Sbirt #US NNO Hooded #602 Glow Stick .. l1li .. SWeII.lJh irt - ~(lf.e~ll(1pping I11III .l><>pp..... eort . S.....red by vlriSign' Because some browsers don't . ,"!;p support secure transactions, we offer all checkout forrns in both secu re and Urlsecu re ....-, . versjons. We recommend that NlI12 NNO 2009 Hond YOll place credit card order-s Fo. LIS ing the secu re fa rill onl y. ~60l1 Tri-ColorN Glow II1II Trademarks Necklaces Important Notke! The National Nigilt Out (NNO) name, logos, and slogans are federally registered trademarks of the Nat~ol1.[J I Assadation of Town Watch. Tile name or logo may not be reproduced onto Ii weara hies Or a ny other type of lII.:... promotional pro(llJ-ct t Unallthor~zed use or any trademark infnngement will be 5U bject to lelJal action i"lS ".,,~. defined by the U.S. Patent and Trademark Office Shipping DOmestic (Continental US) Sold Out Shipping Charges Order Subtotal Shipping Fee $0 to $100, $9.00 ~ $100,01 to $200, $14,00 $200,01 to $300. $19.00 $300.01 to $400. $24.00 #824 NNO Rel<cti,e $400,01 to 5500,530.00 Awarenesl Bracel.ets $500.01 to $700. 535.00 II1II $700.01 to $750. 538.00 I!lIiIII above $ 750. 541.00 http://nnosuperstore.com/index.php 6/23/2009 National Night Out 2009 Superstore Page 201'2 . :~r'~ ~ ",...--.. I ~.;,/ ~~~~2~ . 11816 NNO Flat Whioll. ~. :;:::;== " . . .. ' ~~:' with Arm Coil ~ ,. oJ.', 11815 NNO Flalhlnll .. Il9OO Public Service ,.< Wearable Stl.ker AnoDunceme-nt with. N950 Bln.k Captain'. #955 Community Wat.h II1II The-mt- Music Hand Book Administration Mauual .. II1II .. '8 ~ . . 1/971 NNO Sport Pack #960 Flip-Up Pooket .. 1/974 NNO Zippered #976 NNO M....II. Fan Jotter Travel Tnt. Bag - .- 1/970 NNO Barbecue II1II Ap....n .. I . . \ \ - . . . I\.J . , '" > . . :...jJ~? '~-" i~~ Ji,. 1/980 NNO Unigrip Phoae Holder #470 NatioaaJ Night Out #471 Dn me Bag ~ Knight Co.tume #471 Kold Collar .. .. .. Copyright @ 2009 National Association or Town Watch. National Night Out'. is a registered trademark of NATW. Unauthorized use is prohibited. Website by 5tarhits Studios. IlK http://nnosuperstore.com/index.php 6/23/2009