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1f. 2008 Law Encorcement Contract CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site WI'IW.ci .chanhassen.mn. us MEMORANDUM ~ TO: Todd Gerhardt, City Manager FROM: Laurie Hokkanen, Assistant City Manager JdJr- DATE: December 10, 2007 o~ RE: 2008 Law Enforcement Contract BACKGROUND Attached to this report is the proposed 2008 Contract for Police Services with Carver County Sheriff's Office. In following the practice established in the 2005 contract, the City of Chanhassen will be contracting for full-time equivalents (FTEs). The proposed contract for 2008 will include 15 sworn officers divided into the following structure: . 10 FTE Patrol Deputies @ $94,946.10 . 5 FTE Deputy Night Differential Pay @ $0.70/hr $949,461.80 $6,419.00 . 2 FTE Patrol Corporals @ $96,386.18 . 2 FTE Corporal Night Differential @ $0.70/hr $192,772.36 $2,567.60 . 1 FTE Liaison Sergeant @ $112,864.40 $112,864.40 . 1 FTE Investigator @ Beginning May 1,2008 $65,097.45 . 1 FTE Patrol Deputy @94,946.1O . 1 FTE Deputy Night Differential Pau @ $0.70/hr Beginning September 1,2008 $31,628.73 $427.93 TOTAL $1,361,259.27 The night differential is required for any officers working a majority of their shift after 3:00 pm. This proposed contract calls for two new officers in 2008, an Investigator (beginning May 1, 2008) and a patrol deputy (beginning September 1, 2008). This contract represents an increase of 12.9% over the 2007 contract. The contract does not provide overtime which may be required to backfill deputies during vacations or other leave periods or to provide staff for court appearances. The Sheriff's Office is recommending that the City plan for an additional $65,000.00 in overtime. . The City 01 Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. In addition to the contract amount, the City of Chanhassen has historically participated in the South West Metro Drug Task Force. For 2008, the cost of participation is $2,100 (same as 2005 and 2006). These costs are paid directly to SWMDTF. RECOMMENDA TION Staff recommends that the Chanhassen City Council approve the attached contract for police services with the Carver County Sheriff's Office in the amount of $1,361,259.27 for 2008 policing services. This action requires a majority of the city council for approval. 2008 CONTRACT FOR POLICE SERVICES City of Chanhassen THIS AGREEMENT, made and entered into this ~ day of D ecemb-6Y 2007, by and between the County of Carver, through its Sheriff's Office (hereinafter, "County"), and the Cityrrownship of Chanhassen, (hereinafter, "Municipality"), and, collectively known as the "parties". WHEREAS, the Municipality desires to enter into a contract with the County whereby the County will provide police services within the boundaries of the Municipality; and WHEREAS, the County agrees to render such services upon the terms and conditions hereinafter set forth; and WHEREAS, said contract is authorized by Minn. Stat. Sec. 471.59, 436.05, and Minn. Stat. Sec. 366 and 367; NOW, THEREFORE, it is agreed between the parties as follows: ARTICLE I 1. POLICE SERVICES. The County agrees to provide police service within the corporate limits of the Municipality to the extent and in the manner set forth below: 1.1 Police services to be provided under this contract shall encompass those police duties and functions which are the type statutorily deemed to be the responsibility of the local communities; 1.2 With input from the Municipality, the County shall assign personnel as necessary; 1.3 All matters incident to the performance of such service or the control of personnel employed to render such service shall be and remain in the control of the County; 1.4 In the event a dispute arises between the parties concerning the type of service to be rendered, or the manner in which such service is provided, the County shall retain sole discretion in determining a solution to said dispute; (i.e., re-assignment of personnel, types of patrol, level of service available); and 1.5 The police services will be provided to the Municipality for the selected number of contracted hours and/or full time equivalent (FTE) personnel. Such services shall not include situations in which, in the opinion of the County, a police emergency occurs which requires a different use of the personnel, patrol vehicle, equipment, or the performance of special details relating to police services. It shall also not include the enforcement of matters which are primarily administrative or regulatory in nature, (i.e., zoning, building code violations). ARTICLE II 1. SPECIAL EVENT OR ADDITIONAL SERVICES. If the Municipality desires additional police services over and above the hours and/or FTE's contracted for in this Agreement, the municipality shall contact the Sheriff's Office contract manager or designee noted in this agreement. The County will invoice the Municipality for these additional services pursuant to Minn. Stat. Sec. 471.425.* ARTICLE III 1. COOPERATION AMONG PARTIES. It is hereby agreed that the parties and all of their officials, personnel, agents and employees shall render full cooperation and assistance to each other to facilitate the provision of the services selected herein. ARTICLE IV 1. PROVISION OF EQUIPMENT. It is agreed that the County shall provide all necessary labor, supervision, vehicle, equipment, and supplies to maintain and provide the police services selected herein. 2. OFFICE SPACE. If an FTE is requested, the Municipality shall provide office and work space for the assigned personnel. 3. FINANCIAL LIABILITY. The Municipality does not assume liability for the direct payment of any salaries, wages, or other compensation to personnel employed by the County to perform the selected services. It is agreed that all personnel shall be employees of the County and the County shall be responsible for providing worker's compensation insurance and all other benefits to which such personnel shall become entitled by reason of their employment with the County. 4. MUTUAL INDEMNIFICATION. Each party shall be liable for its own acts to the extent provided by law and hereby agrees to indemnify, hold harmless and defend the other, its personnel and employees against any and all liability loss, costs, damages, expenses, claims or actions, including attorney's fees which the other, its personnel and employees may hereafter sustain, incur or be required to pay, arising out of or by reason for any act or omission of the party, its agents, servants or employees, in the execution, performance, or failure to adequately perform its obligations pursuant to this Contract. Liability of the County or other Minnesota political subdivisions shall be governed by the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, and other applicable laws. Subd 1a. Liability. (a) A governmental unit participating in a joint enterprise, including participation in a cooperative activity undertaken pursuant to this section or other law, is not liable for the acts or omissions of another governmental unit participating in the joint adventure or joint enterprise, unless the participating governmental unit has agreed in writing to be responsible for the acts or omissions of another participating governmental unit. (b) For purposes of determining total liability damages, the participating governmental units and the joint board, if one is established, are considered a single governmental unit and the total liability for the participating governmental units and the joint board, if established, shall not exceed the limits on governmental liability for a single governmental unit as specified in section 3.736 or 4.66.04, subdivision 1, or as waived or extended by the joint board or all participating governmental units under section 3.736, subdivision 8: or 471.981.This paragraph does not protect a governmental unit from liability for its own independent act or omissions not directly 2 related to the joint activity. 5. INSURANCE. The County agrees that all insurance required to adequately cover vehicles, personnel and equipment used by the County in the provision of the selected services will be provided by the County. ARTICLE V 1. TERM. The term of this contract shall be January 1,2008 to December 31,2008. 2. RATE. For contract year 2008 the Sheriff's Office has presented the municipality with a recommended police plan which includes the police contract rates. 3. NOTICE. 3.1 If the County does not desire to enter into a contract for police service for 2008, the Municipality shall be so notified in writing six (6) months prior to the expiration of the current contract. 3.2 On or before August 15 of the current contract year, the County shall notify the Municipality of the police contract rates for the following year. 3.3 The Municipality shall notify the County of its intention to contract for police services for the following year no later than October 15 of the current contract year. 3.4 In the event the Municipality shall fail to give notice as required above, the County shall presume the Municipality does not desire to enter into an agreement with the County for police services. 3.5 Notice under the above provisions shall be sent to: Sheriff's Contract Manager: Municipality: Commander Jeff Enevold Todd Gerhardt, Administrator Carver County Sheriff's Office 606 4th Street East City Of Chanhassen 7700 Market Blvd Chanhassen MN 55317 952 - 227-1109 Chaska, MN 55318 952-361-1203 j enevold@co.carver.mn.us tgerhardt@ci.chanhassen.mn.us 3 ARTICLE VI MENU OF POLICE SERVICES 1. 2008 POLICE STAFFING OPTIONS 1.1 HOURLY POLICE SERVICE OPTION 1.1.1 Deputy Sheriff @ $55.32 per hour. For performing the services contemplated herein, the Municipality agrees to contract for a total of hours in 2008 for Deputy Sheriff services at the hourly rate of $55.32 per hour in the amount of _ 1.2 FULL TIME EQUIVALENT (FTE) PERSONNEL OPTION 1.2.1 FTE personnel are full time employees dedicated to the contract community. The FTE deputy's compensated time includes patrol, training, holidays, vacation, sick leave and other benefited time. The FTE deputy position is not automatically backfilled when the deputy is away from patrol for the above types of compensated time. The FTE deputy cost includes: salary, benefits, supervision, administration, training, clerical support, insurance, vehicle, fuel, equipment, supplies and county overhead. The FTE costs do not include additional hours which are necessary for court or filling a shift for a compensated day off. If the Municipality requests coverage for any compensated days off noted above, it is recommended the Municipality set aside a contingency for additional hours. Additional hours for Deputies will be billed at $43.69. Liaison Sergeant additional time will be billed at $56.07 per hour. * 1.2.2 For Police Services the Municipality agrees to contract for the following Menu of Police Service FTE's. (A night differential charge of 70 cents per hour will apply for sworn FTE's working a majority of their shifts after 3:00 PM.) 10 FTE Patrol Deputy = $949,461.80 5 FTE Night Differential = $6,419.00 January 1,2008 2 FTE Patrol Corporal = $192,772.36 2 FTE Night Differential = $2,567.60 January 1,2008 1 FTE Liaison Sergeant = $112,864.40 January 1,2008 1 FTE Investigator = $65,097.45 May 1, 2008 1 FTE Patrol Deputy = $31,648.73 1 FTE Night Differential = $427.93 September 1, 2008 TOTAL MENU OF SERVICE FTE AMOUNTS = $1,361,259.27 4 1.3 2008 COMMUNITY SERVICE OFFICER RESPONSE 1.3.1 For Community Service Officer (CSO) the Municipality agrees to contract for a total of hours in 2008 for CSO services at the hourly rate of $29.87 per hour in the amount of $. 1.3.2 The fee for a Community Service Officer to respond to a call in a non-CSO contracting community will be $89.64 which will be automatically invoiced pursuant to Minn. Stat. Sec. 471.425.* 2008 POLICE STAFFING OPTION TOTALS: HOURLY OPTION @ $55.32/HR AMOUNT DUE $N/A FIE OPTION AMOUNT DUE $1.361.259.27 CSO OPTION @ $29.87/HR AMOUNT DUE $N/A CSO PER CALL SERVICE OPTION @ $89.64/CALL $N/A TOTAL AMOUNT DUE $1.361.259.27 2. PAYMENT 2.1. The Sheriff shall invoice one-half of the total amount of the current year police staffing option cost due hereunder, or $680.629.63 to be paid on or before June 30, of the current contract year. The Sheriff shall invoice the remaining one-half, or $680.629.64 to be paid on or before November 30, of the current contract year. 3. MINNESOTA STATE POLICE AID: The County upon receiving the Minnesota State Police Aid shall reimburse the Municipality its share pursuant to Minn. Stat. Sec. 69.011. . Minn. Stat. Sec. 471.425 Prompt payment of local government bills. Subd. 2.(a) For municipalities who have governing boards which have regularly scheduled meetings at least once a month, the standard payment period is defined as within 35 days of the date of receipt. 5 IN WITNESS THEREOF, the Municipality has caused this agreement to be executed by its Mayor and by the authority of its governing body on the day of ,2007. MUNICIP ALITY: By: Mayor Date: By: City Clerk Date: 6 IN WITNESS THEREOF, the County of Carver has caused this Agreement to be executed by its Chair and attested by its Administrator pursuant to the authority of the Board of County Commissioners on the day of ,2007. APPROVED AS TO FORM: Carver County Attorney/Date COUNTY OF CARVER: By: Chair Carver County Board of Commissioners Date: By: Byron 'Bud' Olson, Carver County Sheriff Date: ATTEST: David Hemze, County Administrator Date: 7 Attachment A Carver County Sheriff's Office City of Chanhassen 2008 Police Contract The Sheriff's Office will: 1. Provide 10 FIE town deputies to work 12 hour shifts January 01 through December 31, 2008. Total $949,461.80 a. Night differential of $.70 per hour for 5 FIE. Total $6,419.00 Provide 2 FIE patrol corporals to work 12 hour shifts January 01 through December 31,2008. Total $192,772.36 b. Night differential of $.70 per hour for 2 Corporal FIE. Total $2,567.60 2. Provide 1 FIE sergeant liaison to work January 01 through December 31,2008 Monday through Friday from 9:00 AM - 5:00 PM. Total $112,864.40 3. Provide 1 FIE investigator to work May 1,2008 through December 31,2008. Total $65,097.45 4. Provide 1 FIE patrol deputy to work Sept. 1,2008 through December 31,2008. Total $31,648.40 a. Night differential of $.70 per hour for 1 Patrol FIE. Total $427.93 Total 2008 Police Contract $ 1,361,259.27 Note: FIE Deputies are Full Time Equivalent personnel dedicated to the contract community. The FIE deputy's compensated time includes patrol, training, holidays, vacation, sick leave and other benefited time. The FTE deputy position is not automatically backfilled when the deputy is away from patrol for the above types of compensated time. The FIE deputy cost includes; salary, benefits, supervision, administration, training, clerical support, insurance, vehicle, fuel, equipment, supplies and county overhead. The FIE costs do not include additional hours which are necessary for court or filling a shift for a compensated day off. The City should anticipate some additional hours and budget accordingly. If the County is not able to hire and train the needed FTE deputies as indicated above it will credit the community accordingly. The community has also agreed to fund the South West Metro Drug Task Force at a cost of $2,100.00. The City will be billed separately by the SWMDTF.