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Agenda 06/22/2021 Item #16G1 (Adding Employees at Marco Island Executive Airport)06/22/2021 EXECUTIVE SUMMARY Recommendation to authorize the creation of two (2) additional Full-Time Equivalent positions for the Marco Island Executive Airport to allow for hiring and training of Line Staff prior to the FY22 budget year, and to authorize any necessary Budget Amendments. OBJECTIVE: To provide the Airport Authority the ability to hire and train new Line Staff at the Marco Island Executive Airport prior to the FY22 budget year. CONSIDERATIONS: The Collier County Airport Authority is seeking permission to advertise and hire positions described below in advance of funding in FY22. The Collier County Airport Authority recently completed construction of a new fixed base operation and passenger processing terminal facility at the Marco Island Executive Airport. The new terminal facility is a significant expansion over the previous facility that also incorporates an expanded aircraft parking area that will allow airport staff to service additional transient and based aircraft. The new terminal facility is approximately five times the size of the previous facility and the expanded aircraft parking area allows for approximately 50% increase in transient aircraft parking. In addition to the expanded terminal footprint and the expanded aircraft parking area, the Marco Island Executive Airport has experienced a progressive growth in based and transient aircraft activity over the previous five years without the additional staffing necessary to supplement the operational growth which will only be magnified with the recent commencement for construction of multiple commercial hangar facilities by a private entity that has engaged the Airport Authority for a long-term lease of aeronautical use property south of the new terminal facility. While this commercial development is managed by a private party, the responsibility for servicing the aircraft that will be housed falls on Airport Authority staff. The Following FTE positions are being sought: • Two (2) Line Service Technician II FISCAL IMPACT: Assuming a start date of July 1, 2021, costs to fund these positions in FY 2021 is estimated at $30,000. Funds are currently available within Airport Operating Fund (495), if required, budgets amendments will be utilized to transfer funds between cost centers within the fund. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and requires majority vote for approval. -JAK RECOMMENDATION: Recommendation to authorize the creation of two (2) additional Full-Time Equivalent positions for the Marco Island Executive Airport to allow for hiring and training of Line Staff prior to the FY22 budget year, and to authorize any necessary Budget Amendments. Prepared by: Andrew Bennett, Airport Executive Manager, Airport Authority 16.G.1 Packet Pg. 2833 06/22/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.1 Doc ID: 16023 Item Summary: Recommendation to authorize the creation of two (2) additional Full-Time Equivalent positions for the Marco Island Executive Airport to allow for hiring and training of Line Staff prior to the FY22 budget year, and to authorize any necessary Budget Amendments. Meeting Date: 06/22/2021 Prepared by: Title: – Growth Management Operations Support Name: Heather Meyer 05/24/2021 10:06 AM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 05/24/2021 10:06 AM Approved By: Review: Growth Management Department Lissett DeLaRosa Growth Management Department Completed 05/24/2021 10:10 AM Airport Authority Andrew Bennett Additional Reviewer Completed 05/24/2021 10:31 AM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed 05/24/2021 12:07 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/24/2021 3:29 PM Growth Management Department Gene Shue Additional Reviewer Completed 05/26/2021 9:23 AM Growth Management Department Heather Meyer Growth Management Skipped 05/26/2021 8:28 AM Growth Management Department Trinity Scott Transportation Completed 05/28/2021 10:19 AM County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 05/28/2021 10:20 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/28/2021 12:44 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/01/2021 10:16 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/08/2021 8:47 AM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 06/14/2021 2:23 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/22/2021 9:00 AM 16.G.1 Packet Pg. 2834