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3b Addendum for Police ServicesC1TYOF CHANHASEN 7'700 Market Boulevard PO Box 147 Chanhassen. MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building In~pedlon~ 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 Re~oun:e~ Phone: 952.227.1130 Fax: 952.227.1110 Public Won 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site v##;.ci.chanhassen.mn.us TO: Mayor and City Council FROM: Todd Gerhardt, City Manager DATE: March 19, 2003 SUB J: Consider Approval of Addendum to the Contract for Police Services Attached you will find an addendum to the Contract for Police Services that would provide the city a full-time sergeanL The dudes of this sergeant would be to supervise the deputies assigned m Chanhassen, act as the liaison between the county and city council, and regularly attend department head and city council meetings. The annual projected costs for this position are $81,868.35 (see attached #1 contract for details). This is an 8.1% increase over last year's contract ($75,852.66). This increase is due primarily to benefit/salary increases. The source of funds for this position were included in the 2003 budget and as part of 2003 General Fund levy. RECOMMENDATION: Staff recommends approval of Addendum to the Police Contract with Carver County for a sergeant to be assigned to the City of Chanhassen in the mount of $81,868.35. Attachments 1. 2003 Contract Addendum 2. 2002 Contract Addendum g:~dmin~~ The City of Chanha#en · A growing community ~,,,itn clean lakes, qualib' schools, a charming downtown, thrivin0 businesses, windiho trails, and beautiful Wks. A grot place to live, v:ork, and ADDENDUM TO CONTRACT FOR POLICE SERVICF.~ THIS ADDENDUM, made and entered into this day of ,2003, by and between the COUNTY OF CARVER, through its Sheriff' s Office (hereinafter "County"), and the CITY OF CHANHASSEN (hereinafter "Municipality"), and collectively known as the parties. ADDENDUM. The parties have entered into a Contract for Police Service dated Police Contract'). This is an addendum to the Police Contract. The Police Contract shall remain in full force and effect except as modified by this addendum. . SERGEANT, The sergeant assigned by the County to the Municipality shall be subject to the approval of the Chanhassen City Manager. The assigned sergeant shaH: · Supervise the deputies assigned to the Municipality; · Be the liaison between the County and the Municipality for the Police Contract; · Regularly attend Chanhassen Department Head meetings; · Attend a least one Chanhassen City Council meeting per month; and · Provide direction to and coordination with Municipality's Community Service Officer. · Projected cost for City of Chanhassen Police Contract Sergeant- 2003 Salary Jan 1 -June 30 Salary July I - Dec 31 Total Salary $28.1551 1032 hrs $28.7182 1056 hrs $29,056.06 30,326.42 59,382.48 2,000.00 Estimated OT 5,984.70 PERA 9.30% 8,159.40 Health 297.72 Dental 118.92 Life Ins. 933.10 Medicare 1.45% 1,100.41 Work Comp 1.71% 347.50 LT Disability 0.54% 2,969.12 Longevity 575.00 Uniform Allowance $81,868.35 . SPECIAL EVENTS. The Municipality has several community and crime prevention events annually. To cover these events, contract patrol deputies are re. scheduled from their "normal patrol duties." This has mated problems for scheduling deputies to cover calls for service and participate in these important crime prevention activities. The municipality agrees to pay personnel costs of assigning additional deputies to participate in these events. These cost are covered under the basic police contract, Article Il. 1. Off- Duty, Special Event, or Special Services. . WORK PLAN/PERFORMANCE ME~NTS. The parties shall develop a work plan to guide the law enforcement services in the City of Chanhassen. IN WITNESS WffE~F, the Municipality has caused this Addendum to be executed by its Mayor and its City Manager by the Authority of its governing body this ~ day of ,2003. Approved as to form: City of Chanhassen Chanhassen City Attorney BY:  or .~'~Todd Gerhardt, Ci~ ~a~r IN WITNESS WHEREOF, the County has caused this Addendum to be executed by its Chair and attested by its Administrator pursuant to the authority of the Board of County Commissioners by Resolution Number duly adopted on the .day of , 2002. Approved as to form. County of Carver County Attorney ATTEST: BY: Date: Carver County Board of Commissioners David Hernze, Interim Carver County Administrator Date: Mark Lundgren Carver County Auditor Date: Byron 'Bud' Olson Carver County Sheriff Date: ADDENDUM TO CONTRACT FOR POLICE SERVICES THIS ADDENDUM, made and entered into this day of ,2002, by and between the COUNTY OF CARVER, through its Sheriff's Office (hereinaBzr "County"), and the CITY OF CHANHASSEN (hereinafter "Municipality'.'), and collectively known as the parties. . . ADDENDUM. The parties have entered into a Contract for Police Service dated Police Contract'). This is an addendum to the Police Contract. The Police Contract shall remain in full force and effect except as modified by this addendum. . SERGEANT. The sergeant assigned by the County to the Municipality shall be subject to the approval of the Chanhassen City Manager. The assigned sergeant shall: · Supervise the deputies assigned to the Municipality; · Be the liaison between the County and the Municipality for the Police Contract; · Regularly attend Chanhassen Department Head meetings; · Attend a least one Chanhassen City Council meeting per month; and · Provide direction to and coordination with Municipality's Community Service Officer. · Salary 26.3973 x 2080 54,906.38 2,000.00 Estimated OT 5,292.29 PERA (9.3%) 8,145.00 Health/Life 825.14 Medicare (1.45%) 973.10 Work Comp. (1.71%) 415.42 Long Term Disability (.73%) 2,745.32 Longevity 550.00 Uniform Allowance 75,852.66 2002 Salary and Benefits SPECIAL EVENTS. Thc Municipality has several community and crime prevention events annually. To cover these events, contract patrol deputies are rescheduled from their "normal patrol duties." This has created problems for scheduling deputies to cover calls for service and participate in these important crime prevention activities. The municipality agrees to pay personnel costs of assigning additional deputies to participate in these events. These cost are covered under the basic police contract, Article II. 1. Off- Duty, Special Event, or Special Services. WORK PLAN/PERFORMANCE MEASUREMENTS. The parties shall develop a work plan to guide the law enforcement services in the City of Chanhassen.