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Item C23 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 19,2009 Division: Public Works Bulk Item: Yes X No Department: Facilities Maintenance Staff Contact Person: John W. King, 292-4431 AGENDA ITEM WORDING: Approval to modifY the fee structure for the use of Government meeting rooms, and Channel 76 televising costs. ITEM BACKGROUND: Meeting room rates have been modified annually for each coming fiscal year. This year there is a .1 % CPI - U increase in costs. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved to modify the fee structure for the use of Government meeting rooms on July 26, 2000, September 19, 2001, and October 15, 2003. On May 19, 2004, the BOCC approved a revision for the Use of County Property and the use of Government meeting rooms to consolidate the policy to include the Airports, Libraries, meeting rooms, County facilities, and parks and beaches. On October 19, 2005, September 20, 2006, September 19, 2007 and September 17,2008, the BOCC approved a modification to the fee structure. CONTRACT/AGREEMENT CHANGES: Increase facilities costs from $9.19 to $9.20; equipment costs from $135.33 to $135.46; regular rate for maintenance technician from $34.96 to $34.99 and overtime rate from $52.43 to $52.48; and regular rate for the TV Technician from $22.55 to $22.57 and overtime rate from $33.82 to $33.85. STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A BUDGETED: Yes N/A No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes -.X No AMOUNT PER MONTH undetermined Year undetermined APPROVED BY: County Atty _ OMB/Purchasing Risk Management _ DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 2/05 $: <0 I iil 10 (/l 10 (0 ~ o ..... o g m-l -g:< -0' ..... 3 ro tt> (l ::J ::::r -::I b' ~: VI :J lil ... ... -' U'l Wtv "" <n N o b,.o, CoI 0)...... '0 Cl.O~ 000"0 C-6g ~c.l~~ @-i'f''''::T~ :::>'::T o~~o...,oo 5.<D2.~0),"~_~ ;:, Co '5 ~::; S' gQu. o.Q.Q. 0.i::a .Q:aa 9' ll> 'l> c (!) (!) () -.. -" tn tJ'J ~~ ~:-f0" '0 <I) CIJ < ~ ~ ;l' f; , UI -l o bl' m-l .g:< ij'-l 3 <ll ro " ::I ::T _::J o ~:i: o Ql ~::l fi> ..... 0) <0 W ..... m J> i\:) o o CD '0 Cl. CJ "C 0 -0 " C3{5g ~~~~ Cl."'",::r3 ::r:::r ~91~ o~gg cr~Q.E;~~~~-' :::1 l.l1 5' :::I:i" ~ gQ~ o.Q.~ ill i:: a. 21 a ~ ~<b~ c:tlI..., ~. iii '0' ~ X _'0 3,...>. '0 (!) (J) <;~ g ;l'~' ;- ~~ ~ VI -' we.> U1 w :r>.o, 0lU"l o ::T ... ::I ::I ~ "-l r:> C') ::l' III ::I ::l ~ ~ '" ;0 m Cil c ); ;0 :r: o c ;;C C/l o < m :;c ..... ~ m :I: o C ;;C C/l -I o g ... t :... to "C <D ., ::T o t;; -r o g ... en ..... ;" t:D 'C "' ... :r o <: .. 'TIS: Ql Ql (") _. =::> ~ro (1) ::J Ch III (")::J gSl li\"-I ro (") ::T ::l ;:; 0;' ::l ~ <Ii <O~ N<D o <L> '0-0 ~ ~ :::>' :::>' o 0 C c:: ~...... -' ~ -, Ql g iiE .., Q. 9<>(ll If> ~cr m /l) " ::l ~/l) o' ::!\ lil 'TIS: III III () -. ::.; ~ Zro CIJ ::l '" III O:::J o () Ul m ifl~ () ::::r ::l o' iii' :::J ...v. CJl <D tv i'->l>. o CD "0"0 ro ro ..... .., ::r ::::r o 0 _5 .~ ~ ' !eJg CIJ <: , il> 9<>' ro X ro~ ~<.n if .." ... g, ,q o ::l' III .. co <D III :;D m Cil c ); ;:0 :I: o C ;:0 en .." OJ .., 11 o ::::r III U3 '" III o < m ;;c ..... ~ m :I: o c AI en ~ m m ::::!;: Zo Cilz AI;;C 00 Om ;:0 ?;g -IZ ~~ "'TIC1J 00 :II> -I AI :r:O mO ..".." cno 00 >c r-z -<~ ~o :110 m;: m;: Cil_ -C/l Zen Z- -0 Zz Cilm .....;0 een c ~ o <.0