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Item E12 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 19,2008 Division: Public Works Bulk Item: Yes X No - Department: Facilities Maintenance Staff Contact person/Phone #: John King/292-4531 AGENDA ITEM WORDING: Approval to create two (2) new full-time Custodian positions for the Freeman Justice Center, to be funded by the Court Facilities Fund for FY2009. ITEM BACKGROUND: We currently employ six custodians to clean approximately 173,000 sq. ft. of space at the Key West Courthouse, Courthouse Annex, Lester Building, Records Storage Building, Gato Building, and Public Works Garage Compound. Not including leased facilities, smaller areas, and emergency clean ups at facilities that have contracted janitorial service, this equates to about 28,833 sq. ft. per employee. (A 2002 study by the Florida Department of Education recommends one custodian for every 19,000 sq. ft.). One new lead custodian was added in FY09 for the Freeman Justice Center, however, due to the building's amenities and appurtenances, two (2) additional full- time custodians are needed to keep the facility properly cleaned and maintained. The Court is willing to fund the two new positions for at least FY2009. PREVIOUS RELEVANT BOCC ACTION: None. CONTRACT/AGREEMENT CHANGES: n!a STAFF RECOMMENDATIONS: Approval. TOTAL COST: approx. $70,000 BUDGETED: Yes X* No - ($43,000 salaries + $27,000 in benefits) *for FY09 COST TO COUNTY: zero in FY09 SOURCE OF FUNDS: Court Facilities Fund REVENUE PRODUCING: Yes - No x AMOUNT PER MONTH - Year - APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DOCUMENTA TION: Included X Not Required _ DISPOSITION: AGENDA ITEM # . .-~.". ~ -.' OCT 2 9 .oE{eJ : ~;~I~-..:~j:~;~ -/ I !!1".W., -~, .~~~~~~..:;E! , ~;:~0~,.:~~t .-" MO~RO[ CO-\J NT!' COURTHOUSE At.lIolU SIXTEBNTH JUDICIAL CmCUlT OF FLORIDA 50,2 Wt-lnrHEAO ST-RiE:ET KE'r' WEST, FLOFilICA 33040 TEliEPHONE C305; 292-3423 SU-NCOM: "'Sl'''-.J423 TELE.FAX ..30~) 2'92.3435 October 27, 2008 Mr. Dent Pierce Director, Monroe County Public Works 1100 Simonton Street Key West, FL 33040 RE: Freeman Justice Center Janitorial Services Dear Dent: I want to thank you and County Administrator Roman Gastesi again for meeting with me to address some of our concerns concerning the maintenance ofthe newly constructed Freeman Justice Center. As you know, this building requires a great deal of upkeep to maintain the 53,000 square feet of granite flooring, woodwork, courtrooms and office space. As we discussed at our meeting, the current Public Works janitorial crew is not assigned to this building, but they are assigned to Jackson Square and other off-site Cowltyoffices. With a building of this size, we need staff assigned full-time to the Freeman Justice Center. In that regard, the court is willing to fund two new full-time janitorial positions for the Freeman Justice Center. As we discussed, these employees would be Public Works employees, however, they would be funded by the court from the Court Facilities Fund. Thank you again for your time If you have any questions or would like to discuss this further, please do not hesitate to contact me. Sincerely, Holly H. omina Acting Trial Court Administrator cc: Chief Judge Sandra Taylor [.' ....,-".--. BOARD OF COUNTY COMMISSIONERS O,~~rY ~o~~~~E Mayor, Mario Di Gennaro, District 4 Mayor Pro Tern Charles "Sonny" McCoy, District 3 Dixie M. Spehar, District 1 George Neugent, District 2 (305) 294-4641 Sylvia J. Murphy, District 5 Suzanne A. Hutton, County Atto rney * * Office of the County Attorney Robert B. Shillinger, Chief Assistant County Attorney ** '/;~~~"'~~~1" 1111 12th Street, Suite 408 Pedro J. Mercado, Assistant County Attorney Key West, FL 33040 Susan M. Grimsley, Assistant County Attorney ** ~, , (305) 292-3470 - Phone :..... _........ 1.1.. Natileene W. Cassel, Assistant County Attorney ~ . , ' (305) 292-3516 - Fax . ........... ................. . .,~.. ..; =- _.........;.:; Cynthia L Hall, Assistant County Attorney ~>,,~ ~~.:.~r)' Christine Limbert-Barrows, Assistant County Attorney . ..'.'...1... ,~...~' . ., Derek V. Howard, Assistant County Attorney ** Board Certified in City, County & Local Gov!. Law Memo To: Holly Elomina, Court Administrator From: Bob Shillinger, Chief Assistant County Attorney Date: October 28, 2008 Re: Use of Court Facilities Fees under F.S. 318.18(13) (a). Cc: The Hon. Danny Kolhage, County Clerk Suzanne Hutton, County Attorney Debbie Frederick, Deputy County Administrator Tina Boan, Director of Budget and Finance Dent Pierce, Director of Public Works You have asked this office to render an opinion on whether fees collected pursuant to F.S. 318.18(13) (a) could be used to pay for the costs of janitorial and maintenance services at the Freeman Justice Center. The short answer is yes, fees collected pursuant to the authority set forth in F.S. 318.18(13) (a) may be used to pay for janitorial and other maintenance costs associated with court facilities such as the Freeman Justice Center. The Legislature authorized local governments, including Monroe County, to "impose by ordinance a surcharge of up to $15.00 for any infraction or violation to fund state court facilities." F.S. 318.18(13) (a). Monroe County adopted such an ordinance in 2004. See, Ordinance 017-2004. The question posed centers on the appropriate expenditure of the court facilities fees collected pursuant to 017-2004 and F.S. 318.18(13) (a). The Legislature outlined the County's responsibilities for funding the state court system in F.S. 29.008. One of the County's responsibilities is to provide maintenance services of court facilities. Paragraph (c) of F.S. 29.008(1) defines maintenance to mean: "all reasonable and necessary costs of custodial and groundskeeping services and renovation. . . as needed to accommodate functions for circuit and county courts. . . and for maintaining the facilities in a condition appropriate and safe for the use intended." On September 23, 2008, the Attorney General opined that revenue generated pursuant to a Sarasota County ordinance similar to 017-2004 could be used to fund County obligations outlined in F.S. 29.008(1), specifically renovations to the courthouse tower and a cafe located within the courthouse. See, AGO 2008-47. Given the opinion expressed in AGO 2008-47 and the language set forth in F.S. 29.008(1) (c), there is adequate authority to justify using court facility fees generated under the authority of F.S. 318.18(13) (a) to cover maintenance costs. Accordingly, you are hereby advised that it is a permissible use of court facility fees to fund janitorial and other maintenance costs at the Courthouse.