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Home My WebLink AboutItem C26 COUNTY of MONROE BOARD OF COUNTY COMMISSIONERS � Mayor Michelle Lincoln,District 2 The Florida Keys Mayor Pro Tern David Rice,District 4 y Craig Cates,District 1 James K. Scholl,District 3 � « Holly Merrill Raschein,District 5 Regular Meeting April 15, 2026 Agenda Item Number: C26 26-073 9 BULK ITEM: No DEPARTMENT: Fire Rescue TIME APPROXIMATE: N/A STAFF CONTACT: R.L. Colina AGENDA ITEM WORDING: Discussion and Direction Presentation by Fire Chief R.L. Colina regarding overtime expenses entitled "Staffing Analysis & Budget Impact of Firefighter Investment," and County Staff seek BOCC direction to develop and implement a Pilot Overtime Solution for FY27. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approve DOCUMENTATION: MCFR Staffing Presentation updated 03.31.26.pptx FINANCIAL IMPACT: N/A Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: 26. Discussion and DirectionPresentation y Fire Chief R.L. Colina regarding overtime expenses entitled "StaffingAnalysis & Budget Impact of Firefighter Investment," and County Staff seek BOCC directionv implement a it vi e Solution for FY27. ��IIIIIIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIIQI �" � \0�11a1�a�1aa111�1111QIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIII1Qllllll�l�� 111\1��«~�,. �11111111111114�� ,. rrr �11101111U11111uIII11uIII11uIIII1QI1111Q1�� 111aQ1111Q1111QIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIIIIQIIII1Qll �1� \� �� Q�u,.. °°°,°°° ��u� �\Oala�laall��11�1111�1111�111��1111QIIIIIQIIIIIQIIII1Qlllll��11111� �� 1��1111�111�1�11��111�11111@I�1@IQ�Q��1��111 �a1�1�Q�llQ�lll�llll@Illlullll�ll�1@IIIIQ�� aa�aaa�aa�QQ�aQ��11Q��11Q��11Q��11Q��11Q��11Q��11Q��11Q��11 � I yl yl r � rou'«m Jk„.. i IIII (� 6 � mmymuiuiuirr�r�,vyw U I, � � �^�, ># t ) ��. \ � ems y« ^ /\�f\,�� \ y»�\\ �\>\yƒ`^. �� / :/:». . � °,. \\\\ ^ � �\\� \//^�\��\• °«� ��. ] © ^ ` . \:\ .<\ \�y/\ \\ \�:\\ .� /\ \ � � � . yy . \dam\/�)� \ �\!�` `��` ~` � � �\ �\ �� \ K»[, � °�� /> �� \ , m . � \\/� . �, �/��, . 2 * �� »�:° `(}2 . ):�: `�<\\\\\. r l/ / / r , / / r/ n� r 1 c J , / r r / r r r, r i / d r i i r / i o ; / Y r r i r / i w / r P 0 II , r / / / / r r/ , r r i B � a i � r y, y, o r r r r r a r r r r i r r r r urn 1 Illllii a u m � y i � yyi f d a r r r r r r r r r r r r 1 ri � H7ar u ,m dlddpdd rr r r r r j � uui j y na rl i / I nrily mm „% ,, fr w u Iw i � 1 9, r Yd / t/ r V f 1 % 7 k 74 k 74 I 7 7 7 7 I 7 d 7 7 7 7 7 7 r r v v r / , j / r r [[ I�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�I� [[ / / r, r r r 1N r- v / / m 051, j j I IIIIII n r �i m5am mur _ _ N I➢ � i e; 1 � r 'I m W, wiry+11+11+11� i^"'y44V wwwwwrt, rb� NNv��a k ti r N„ u rb� r a+rRll�ir�Vinryr�N�o,. o w r , � y 1 vrovy, rb� r��mv��arr r a+rR�i��Vinryr�N�o,. o w r , °j IMXY III NNv��a k ti r N„ ±��( . . ^ /\�f\,�� \ y»�\\ �\>\yƒ`^. �� / :/:». . � °,. \\\\ ^ � �\\� \//^�\��\• °«� ��. ] © ^ ` . \:\ .<\ \�y/\ \\ \�:\\ .� /\ \ � � � . yy . \dam\/�)� \ �\!�` `��` ~` � � �\ �\ �� \ K»[, � °�� /> �� \ , m . � \\/� . �, �/��, . 2 * �� »�:° `(}2 . ):�: `�<\\\\\. Liz Yongue From: Gomez-Krystal <Gomez-Krystal@MonroeCounty-FL.Gov> Sent: Monday, April 13, 2026 3:24 PM To: Ballard-Lindsey; County Commissioners and Aides; Kevin Madok; Pamela G. Hancock; Liz Yongue; InternalAudit; Agenda Item Review Team; MGT; Francis-Lourdes; Gongre- Mark; Maddox-Natalie; Moeller-Mary; Moore-Deborah; Proffitt-Maureen; Tamborski- Cheri; Tolpin-Devin; Wilson-Kevin; Gastesi-Roman; Liz Yongue; Senior Management Team and Aides Cc: Shillinger-Bob; Williams-Jethon; Cioffari-Cheryl; Livengood-Kristen; Rubio-Suzanne; Pam Radloff; County-Attorney; Allen-John; Danise Henriquez; Hurley-Christine; Rosch- Mark; Gambuzza-Dina; Beyers-John; InternalAudit; Kevin Madok; Valcheva-Svilena; Powell-Barbara; Guerra-Cynthia; Brynn Morey Subject: Item C26 BOCC 04/15/2026 REVISED BACKUP Attachments: AIS 26-0739.pdf, MCFR Staffing Presentation updated 03.31.pptx Good afternoon, Please be advised that the backup for the C26 agenda item has been revised. "Discussion and Direction Presentation by Fire ChiefR.L. Colina regarding overtime expenses entitled "Staffing Analysis & Budget Impact of Firefighter Investment,"and County Staff seek BOCC direction to develop and implement a Pilot Overtime Solution for FY27. " Thanle �,-,rrystaC crontez Executive Administrative Coordinator Monroe County Administrator's Office 1100 Simonton Street, Suite 2-205 Key West, FL 33040 Office: 305-292-4441 Cell: 305-850-8694 Courier Stop 41 Notary Public �y ------_-rv_� PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. From: Gomez-Krystal <Gomez-Krystal@ Mon roeCounty-FL.Gov> Sent: Monday, April 13, 2026 1:17 PM To: Ballard-Lindsey<Ballard-Lindsey@ Mon roeCounty-FL.Gov>; County Commissioners and Aides 1 <County Commissioners2@monroecounty-fl.gov>; Kevin Madok<kmadok@ Mon roe-Clerk.Com>; Pamela G. Hancock <phancock@monroe-clerk.com>; Liz Yongue Clerk<eyongue@monroe-clerk.com>; 'InternalAudit@monroeclerkFL.onmicrosoft.com' <InternalAudit@monroeclerkFL.onmicrosoft.com>;Agenda Item Review Team <Agenda Item Review Team@MonroeCounty-FL.Gov>; MGT<MGT@ Mon roeCounty-FL.Gov>; Francis- Lourdes<Francis-Lourdes@ Mon roeCounty-FL.Gov>; Gongre-Mark<Gongre-Mark@ Mon roeCounty-FL.Gov>; Maddox- Natalie<Maddox-Natalie@ Mon roeCounty-FL.Gov>; Moeller-Mary<Moeller-Mary@monroecounty-fl.gov>; Moore- Deborah <Moore-Deborah@MonroeCounty-FL.Gov>; Proffitt-Maureen <Proffitt-Maureen@MonroeCounty-FL.Gov>; Tamborski-Cheri <Tamborski-Cheri@MonroeCounty-FL.Gov>;Tolpin-Devin <Tolpin-Devin@MonroeCounty-FL.Gov>; Wilson-Kevin <Wilson-Kevin@MonroeCounty-FL.Gov> Cc: Shillinger-Bob<Shi Ili nger-Bob@MonroeCounty-FL.Gov>;Williams-Jethon <Williams-Jethon@MonroeCounty- FL.Gov>; Cioffari-Cheryl <Cioffari-Cheryl@MonroeCounty-FL.Gov>; Live ngood-Kristen <Livengood- Kristen@ Mon roeCounty-FL.Gov>; Rubio-Suzanne<Rubio-Suzanne@ Mon roeCounty-FL.Gov>; Pam Radloff <pradloff@monroe-clerk.com>; County_Attorney<County Attorney@ Mon roeCounty-FL.Gov>;Allen-John <Allen- John@MonroeCounty-FL.Gov>; 'Danise Henriquez' <d hen riquez@monroe-clerk.com>; Hurley-Christine<Hurley- Christine@MonroeCounty-FL.Gov>; Rosch-Mark<Rosch-Mark@ Mon roeCounty-FL.Gov>; Gambuzza-Dina <Gambuzza- Dina@MonroeCounty-FL.Gov>; Beyers-John <Beyers-John@MonroeCounty-FL.Gov>; InternalAudit@monroeclerkFL.onmicrosoft.com; Kevin Madok<kmadok@ Mon roe-Clerk.Com>;Valcheva-Svilena <Valcheva-Svilena@MonroeCounty-FL.Gov>; Powell-Barbara <Powell-Barbara@MonroeCounty-FL.Gov>; Guerra-Cynthia <Guerra-Cynthia@MonroeCounty-FL.Gov>; Brynn Morey<bmorey@monroe-clerk.com> Subject: RE: Item S6 BOCC 04/15/2026 REVISED BACKUP Good afternoon, Please be advised that the backup for the S6 agenda item has been revised. "Approval of an assignment and assumption of the Key West Garden Club lease from Monroe County to the City of Key West, and Approval of the tenant Notice letter. " �,-,rrystal crontez Executive Administrative Coordinator Monroe County Administrator's Office 1100 Simonton Street, Suite 2-205 Key West, FL 33040 Office: 305-292-4441 Cell: 305-850-8694 Courier Stop 41 Notary Public �y ------_-rv_� PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. 2 From: Gomez-Krystal <Gomez-KrystaI@ Mon roeCounty-FL.Gov> Sent:Thursday, April 9, 2026 4:03 PM To: Ballard-Lindsey<Ballard-Lindsey@ Mon roeCounty-FL.Gov>; County Commissioners and Aides <County Commissioners2@monroecounty-fl.gov>; Kevin Madok<kmadok@ Mon roe-Clerk.Com>; Pamela G. Hancock <phancock@monroe-clerk.com>; Liz Yongue Clerk<evongue@monroe-clerk.com>; 'InternalAudit@monroeclerkFL.onmicrosoft.com' <InternalAudit@monroeclerkFL.onmicrosoft.com>;Agenda Item Review Team <Agenda Item Review Team@MonroeCounty-FL.Gov>; MGT<MGT@ Mon roeCounty-FL.Gov>; Francis- Lourdes<Francis-Lourdes@ Mon roeCounty-FL.Gov>; Gastesi-Roman <Gastesi-Roman@MonroeCounty-FL.Gov>; Gongre- Mark<Gongre-Mark@ Mon roeCounty-FL.Gov>; Maddox-Natalie<Maddox-Natalie@ Mon roeCounty-FL.Gov>; Moeller- Mary<Moeller-Mary@monroecounty-fl.gov>; Moore-Deborah <Moore-Deborah@MonroeCounty-FL.Gov>; Proffitt- Maureen <Proffitt-Maureen@MonroeCounty-FL.Gov>; Senior Management Team and Aides <Senior Management Team and Aides@ Mon roecounty-fl.gov>;Tamborski-Cheri <Tamborski-Cheri@MonroeCounty- FL.Gov>;Tolpin-Devin <Tolpin-Devin@MonroeCounty-FL.Gov>;Wilson-Kevin <Wilson-Kevin@MonroeCounty-FL.Gov> Cc: Shillinger-Bob<Shi Ili nger-Bob@MonroeCounty-FL.Gov>;Williams-Jethon <Williams-Jethon@MonroeCounty- FL.Gov>; Cioffari-Cheryl <Cioffari-Cheryl@MonroeCounty-FL.Gov>; Live ngood-Kristen <Livengood- Kristen@ Mon roeCounty-FL.Gov>; Rubio-Suzanne<Rubio-Suzanne@ Mon roeCounty-FL.Gov>; Pam Radloff <pradloff@monroe-clerk.com>; County_Attorney<County Attorney@ Mon roeCounty-FL.Gov>;Allen-John <Allen- John@MonroeCounty-FL.Gov>; 'Danise Henriquez' <d hen riquez@monroe-clerk.com>; Hurley-Christine<Hurley- Christine@MonroeCounty-FL.Gov>; Rosch-Mark<Rosch-Mark@ Mon roeCounty-FL.Gov>; Gambuzza-Dina <Gambuzza- Dina@MonroeCounty-FL.Gov>; Beyers-John <Beyers-John@MonroeCounty-FL.Gov>; InternalAudit@monroeclerkFL.onmicrosoft.com; Kevin Madok<kmadok@ Mon roe-Clerk.Com>;Valcheva-Svilena <Valcheva-Svilena@MonroeCounty-FL.Gov>; Powell-Barbara <Powell-Barbara@MonroeCounty-FL.Gov>; Guerra-Cynthia <Guerra-Cynthia@MonroeCounty-FL.Gov>; Brynn Morey<bmorev@monroe-clerk.com> Subject: Item S6 BOCC 04/15/2026 REVISED BACKUP Good afternoon, Please be advised that the backup for the S6 agenda item has been revised. "Approval of an assignment and assumption of the Key West Garden Club lease from Monroe County to the City of Key West, and Approval of the tenant Notice letter. " �,-,rrystal crontez Executive Administrative Coordinator Monroe County Administrator's Office 1100 Simonton Street, Suite 2-205 Key West, FL 33040 Office: 305-292-4441 Cell: 305-850-8694 Courier Stop 41 Notary Public �y ------_-rv_� PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. 3 4 COUNTY Nr11�,Y �� m� � ^ BOARD OF COUNTY COMMISSIONERS Mayor Michelle Lincoln,District 2 The Florida Keys Mayor Pro Tem David Rice,District 4 Craig Cates,District 1 James K.Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting April 15, 2026 Agenda Item Number: {{section.number}}{{item.number}} 26-0739 BULK ITEM: No DEPARTMENT: Fire Rescue TIME APPROXIMATE: N/A STAFF CONTACT: R.L. Colina AGENDA ITEM WORDING: Discussion and Direction Presentation by Fire Chief R.L. Colina regarding overtime expenses entitled "Staffing Analysis & Budget Impact of Firefighter Investment," and County Staff seek BOCC direction to develop and implement a Pilot Overtime Solution for FY27. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approve DOCUMENTATION: MCFR Staffing Presentation updated 03.31.26.pptx FINANCIAL IMPACT: N/A Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: e") Monroe County Fire Rescue FY 2027 Fire Rescue Program Services Staffing Analysis & Budget Impact of Firefighter Investment �Ak'I MONRO.E COUNTY Monroe Count Fetre Rescue a • • Objecttues 1W ➢ Reduce ouertime expenditures ➢ Increasing operational effectiueness ➢ Increasing firefighter health and safety ➢ Addresses DOGE finding of excessiue consistent ouertime creating a structural management imbalance To accomplish this, we are requesting: ➢ BOCC direct staff to deuelop Pilot ouertime Solution I!A 0 N IR 0 1E C 0 U IN TY 2 Monroe County Fire Rescue Ouertatme ExDenses $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 �� Note:Totals are all inclusive and differ �� ,. from Clerks Office. 9N Trauma Star Fire Operations Fire Admin Fire Academy Fire Marshal KW Airport Totals FY23 $414,576.63 $8719869.69 $259890.67 $539008.43 $209830.72 $569198.31 $194429374.45 FY24 $3719965.88 $9579081.59 $129241.66 $509873.50 $149831.96 $659266.91 $194729261.50 FY25 $4499762.95 $195399742.02 $129992.29 $569128.67 $109449.73 $1739392.70 $292429468.36 FY26 $1969292.61 $5559942.52 $99904.58 $79858.06 $29998.46 $1179278.20 $8909274.43 FY26 is current year to date KW ARFF is budgeted in Fire Rescue, but 10 N SPZ 0 111111111°1 COUNTY funded by KW Airport PY � a �ia��wA 3 coMonroe County Fire Rescue o ) Existing Operational Staffing '"0" w ➢ 3 shifts - 9 Stations (4 members per station) , additional 4 members per Trauma Star North and South, Battalion Chief, and EMS/Capt. ➢ Minimum On-Duty Staffing Requirement 42 FTEs per Shift ➢ Each Shift Budgeted with 48 FTEs ➢ Buffer Schedule with 6 Personnel per shift to backfill for absences, total 18 FTEs budgeted I, MONROE COUNTY <Jilj Fir�rzron. 4 Monroe Count Fetre Rescue Staffetna Constraints ➢ Employee turnouer creates significant gaps and increases ouertime obligations ➢ Up to 6 Firefighters per shift may be off on FLSA Kelly days (Fair Labor Standards Act) -Already Budgeted ➢ Up to 4 Firefighters per shift may be off on scheduled vacation ➢ Combined daily staffing deficit of predictable absences are 10 personnel/day ➢ Unpredictable absence - sick, ML, turnouer, and FMLA a may require additional personnel P°'•'ILJ ,M DA coMonroe County Fire Rescue o ) Consequences of Overtime ➢ Overtime costs re-occur annually ➢ Leads to Reduced Physical Performance ➢ Reduced Mental Acuity ➢ Fatigue Related Injuries or Impairment ➢ Judgment During High-Risk Event If overtime expenditures are re-invested in our Firefighters, it will reduce overtime costs and improve the health and safety of personnel. MONROE COUNTY . 6 Monroe Count Felre Rescue COD' Personnel Turnouer / 4 - 6 month o erational la 19 19 20 ....� 18 16 14 12 10 8 8 6 ------------------ FY 2024 FY 2025 FY 2026 II° �"��iromwi I' I�f �IIV"WW U 114 TY *FY26 is year to date r I I 7 Monroe Count Fetre Rescue • coo ) Proposed Staffing Request for Additional Firefighter Positions aboue current allocation of 48 per Shift ➢ Increase is essential to stabilize daily operations ➢ Reduces reliance on ouertime ➢ Ensures a higher leuel of preparedness ➢ Ensures continuity of seruices throughout the County 8 coMonroe Count Fetre Rescue o ) I act on Ouerfilme ExiDenses ➢ $55/daily aug hr x 24 hr x 365 days/yr ➢ Need 4 FTEs, per shift to cover vacation for a total of 12 FTEs at a cost of = $ 193809000 ➢ Need 1 FTE per shift to cover unpredictable absences for a total of 3 FTEs at a cost of = $3459000 ➢ 15 FTEs = $1,725,000 (Potential Sauings $517,468) ➢ Potential Sauings based on assumption cover unpredictable absences, therefore staff recommends maintaining approx. $345,000 in overtime in the budget I!A 0 I" R 0 IE C 0 U 114 TY 9 coMonroe County Fetre Rescue o ) Proposed Pilot Overtime Solution Direct staff to develop FY 27 budget adding 15 FTEs to accommodate vacancies, sick, military leave, and FIVILA And Include $345,,000 overtime Overall total savings $172A68 MONROE COUNTY Monroe Count Felre Rescue Discussion Questions ? 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