Item C05 C5
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Board of County Commissioners Meeting
February 21, 2024
Agenda Item Number: C5
2023-2061
BULK ITEM: Yes DEPARTMENT: Facilities Maintenance
TIME APPROXIMATE: STAFF CONTACT: Willie DeSantis
n/a
AGENDA ITEM WORDING: Approval of the addition of one (1) full-time equivalent (FTE)
position to the Facilities Maintenance Department for maintenance and cleaning of the new Emergency
Operations Center(EOC)building in Marathon.
ITEM BACKGROUND:
The new 28,000 SF Emergency Operations Center in Marathon is approaching completion. The
building has close to 20 plumbing fixtures, several offices, specialized flooring, and other specialized
systems. Due to the size and specialty needs of this building, a Full-time Maintenance Worker 1 is
needed to keep this new building clean and well maintained. Staff seeks approval of this one additional
full-time position to maintain the EOC building.
PREVIOUS RELEVANT BOCC ACTION:
N/A
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval of new FTE
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date: 4/1/2024
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Expiration Date: N/A
Total Dollar Value of Contract: Loaded Salary for a Maintenance Worker I is approximately
$60,000 annually
Total Cost to County: $60,000 annually plus COLA and merit increases
Current Year Portion: $30,000 which is 6 months' salary of current fiscal year
Budgeted: No
Source of Funds: General Fund
CPI: N/A
Indirect Costs: N/A
Estimated Ongoing Costs Not Included in above dollar amounts: N/A
Revenue Producing: No If yes, amount:
Grant: No
County Match: N/A
Insurance Required: No
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