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Item L3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 2005 Division: Bulk Item: Yes x No Department KWIA Staff Contact Person: AGENDA ITEM WORDING: Extension of 2000-2004 contract with Sheriff s Office to provide law enforcement and security services to Key West International Airport ITEM BACKGROUND: The Sheriffs Office has been providing law enforcement and security services to KWIA since 1997. This is an extension of the most recent contract to March 31,2005. A longer term contract will be presented to the Commission after further discussions. PREVIOUS RELEVANT BOCC ACTION: Approved three-year contract September 20,2000. CONTRACT/AGREEMENT CHANGES: Increased staffing levels to reflect actual staffing pattern. STAFF RECOMMENDATIONS: TOTAL COST: $900,000 BUDGETED: Yes x No COST TO COUNTY: SOURCE OF FUNDS: FAA revenues and ad valorem REVENUE PRODUCING: Yes No x AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMBIPurchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: Richard D. Roth, Sheriff DOCUMENTATION: Included x Not Required_ DISPOSITION: AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTS~ARY Contract with: Monroe County Sheriff' Contract # - Effective Date: 10/1/04 Expiration Date: 3/31/05 Contract Purpose/Descri pti on: Law Enforcement and Security Services at Key West International Airport Contract Manager: Peter Horton (Name) (Ext.) (Department/Stop #) for BOCC meeting on March 2005 Agenda Deadline: CONTRACT COSTS Total Dollar Value of Contract: $ 900,000.00 Budgeted? Yesl:8J No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed Reviewer Division Director - YesD NoD Risk Management - YesD NoD o .M.B .!Purchasing - YesD NoD County Attorney - YesD NoD Comments: OMB Form Revised 2/27/0 I Mep #2 EXTENSION OF CONTRACT FOR LAW ENFORCEMENT AND SECURITY SERVICES AT KEY WEST INTERNATIONAL AIRPORT Monroe County Sheriff's Office and Monroe County Board of County Commissioners THIS EXTENSION OF CONTRACT is entered into by and between the Monroe County Sheriffs Office (hereinafter referred to as "MCSO" or the "Sheriff') and the Board of County Commissioners of Monroe County (hereinafter referred to as the "County") on the day of ,2005. I-PURPOSE: On September 20,2000, the Board of County Commissioners and Monroe County Sheriff's Office entered into a contract for the Sheriff to provide law enforcement and security service at Key West International Airport. That contract expired by its terms on September 30, 2004. This contract extension covers the time between contract expiration and March 31, 2005, to permit the further contract negotiation. 2-EXTENSION OF CONTRACT: The Board of County Commissioners of Monroe County, Florida, and Richard D. Roth, Sheriff of Monroe County, Florida, agree that the Contract for Law Enforcement and Security Services at Key West International Airport entered into by them on September 20,2000, be and hereby is extended for the period October 1, 2004 to March 31, 2005. 2-SCOPE OF SERVICES: The staffing levels previously specified in the contract have been increased at the request of the BOCC because of new requirements of the Federal Aviation Administration and the Transportation Security Agency. Current staffing is described on the attached Exhibit A. The BOCC will continue to reimburse the Sheriff for the actual cost providing services at current staffing levels. 3-NO OTHER CHANGE IN CONTRACT TERMS: The terms of the prior contract remain unchanged with the exceptions of the contract term and new staffing level. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairperson [S E A L] Attest: DANNY L. KOLHAGE, Clerk MONROE COUNTY SHERIFF'S OFFICE By: By: Deputy Clerk Richard D. 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