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Agenda 05/26/2009 Item #16E10 Agenda Item No. 16E10 May 26,2009 Page 1 of 2 EXECUTIVE SUMMARY Recommendation that the Board direct staff to draft a Resolution for a burial and cremation policy for unclaimed and indigent deceased in Collier County. OBJECTIVE: That the Board of County Commissioners give direction to Real Property Management, Facilities Management, and Housing and Human Services Department staff to draft a Resolution for a burial and cremation policy for unclaimed and indigent deceased in Collier County, CONSIDERATIONS: Collier County is required by Chapter 406, Florida Statutes, to provide cremation or burial services for unclaimed or indigent deceased. There are two funeral homes in Collier County under contract for professional services on a rotating basis. Annual funeral costs for indigent burials paid for by Collier County Housing and Human Services and Real Property Management are shown on the chart below, The County currently offers both burial and cremation options for unclaimed and indigent deceased, Burials and cremains interments are conducted at the County owned cemetery, Lake Trafford Memorial Gardens Cemetery, in Immokalee. Staff members have conducted extensive research regarding the indigent burial practices by other Florida counties. The resulting information demonstrates that cremation for the indigent is mandated in the majority of the counties in the state. Those counties include Lee, Charlotte, Dade, Duval, Orange and Hillsborough, -, Staff is proposing to draft a resolution that reflects a policy to offer cremation only for unclaimed and indigent deceased in Collier County. Under this new policy, burial will only be utilized for unidentified indigents as mandated by Court order or by Florida Statutes. Cremation is considered to be a dignified and viable cost effective alternative for the interment of human remains. Please note that the lifespan of the cemetery will also be extended by using the proposed policy. The chart below reflects the fiscal impact on the County if the proposed change is adopted, Cost by County Cost for Burials Costs if all Burials in Fiscal Impact Department FY07 -08 FY07 -08 were (savings) Cremations Real Property $19,300 0 $19,300 ManaQement Housing and Human $59,600 $21,600 $38,000 Services Total Cost $78,900 $21,600 $57,300 LEGAL CONSIDERATIONS: This item is not quasi-judicial and no ex parte disclosures are required. This item requires a simple majority vote for approval, and is legally sufficient for Board action. - JW FISCAL IMPACT: An annual savings of $57,300 to the general fund is projected from adoption of the proposed Resolution, In addition, the proposed policy change would reduce future impact on Housing and Human Services and Real Property Management's budgets for indigent burials and cremations and Lake Trafford Memorial Gardens Cemetery operations. GROWTH MANAGEMENT IMPACT: There is no impact on the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners directs staff to draft a Resolution setting forth a policy for cremation for unclaimed and indigent deceased in Collier County, and replacing any existing conflicting policies. -- PREPARED BY: Gary Bigelow, Property Acquisition Specialist, Real Property Management / Department of Facilities Management Page 1 of 1 Agenda Item No. 16E10 May 26,2009 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16E10 Item Summary: Recommendation that the Board direct staff to draft a Resolution for a burial and cremation policy for unclaimed and Indigent deceased in Collier County. 5/26/2009 g:OOOO AM Meeting Date: Prepared By Gary Bigelow Property Acquisition Specialist Facilities Management Date Administrative Services 5/13/2009 1 :50:51 PM Approved By Marcy Krumbine Public Services Director Date Housing & Human Services 5/13/20094:10 PM Approved B)' Toni A. Mott Administrative Services Real Property Supervisor Facilities Management Date 5/13/20094:32 PM Approved By Jeff Wright County Attorney Assistant County Attorney County Attorney Office Date 5/13/20094:37 PM Approved By Skip Camp, C.F.M. Facilities Management Director Facilities Management Date Administrative Services 5/14/200910:36 AM Approved By Jeff Klatzkow County Attorney County Attorney County Attorney Office Date 5/14/20093:01 PM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 5/14/20094:18 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 5/15/2009 9:36 AM Approved By Laura Davisson Management & Budget Analyst Office of Management & Budget Date County Manager's Office 5/15/200910:21 AM Approved By Marla Ramsey Public Services Public Services Administrator Date Public Services Admin. 5/15/200912:13 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 5/15/20097:51 PM fi1e:IIC:\AgendaTest\Export\ 130-May%2026,%202009\ 16, %20CONSENT%20AGENDA \ 1.., 5/20/2009