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1b Approval of 2006 Police Contract CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone 9522271100 Fax: 9522271110 Building Inspections Phone 952227.1180 Fax 952.227.1190 Engineering Phone 9522271160 Fax 9522271170 Finance Phone: 952.227.1140 Fax 9522271110 Park & Recreation Phone 9522271120 Fax 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone 9522271400 Fax 952.227.1404 Planning & Natural Resources Phone: 952227.1130 Fax 9522271110 Public Works 1591 Park Road Phone 9522271300 Fax 952227.1310 Senior Center Phone 9522271125 Fax 952227.1110 Web Site www.ci.chanhassen.mn.us /' b MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Justin Miller, Assistant City Manager-:)N\ fJl/y ~ DATE: September 30, 2005 RE: 2006 Law Enforcement Contract BACKGROUND Attached to this report is the proposed 2006 Contract for Police Services with Carver County Sheriff's Office. In following the practice established for the 2005 contract, the City of Chanhassen will be contracting for full-time equivalents (FfEs). The proposed contract for 2006 will include 13 sworn officers divided into the following structure: · 10 FfE Patrol Deputies @ $88,230.92 · 5 FfE Deputy Night Differential Pay @ $1,179.10 $882,309.20 $5,895.50 · 2 FfE Patrol Corporals @ $89,550.92 · 2 FfE Corporal Night Differential @ $1,179.10 $179,101.84 $2,358.20 · 1 FfE Liaison Sergeant @ $99,710.41 $99,710.41 $1,169,375.15 Total The night differential is required for any officers working a majority of their shift after 3:00 pm. This proposed contract calls for the same number of officers as in 2005, but with one change. Instead of only having one corporal to supervise the deputies at night, staff is proposing to replace one deputy with an additional corporal. This will mean that a corporal will be present for each night shift, instead of only half the night shifts, as is the current practice. 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 $1,169,375.15 for 2006 policing services. This action requires a majority of the city council for approval. The City 01 Chanhassen · A growing community with clean lakes, quality schools, a chamning downtown, thriving businesses, winding trails, and beautiful parks A great place to live, work, and play 2006 CONTRACT FOR POLICE SERVICES THIS AGREEMENT, made and entered into this day of 2005, 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 PrE'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 EOUlPMENT. 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 PrE 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. 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 1,2006 to December 31,2006. 2. RATE. For contract year 2006 the Sheriff's Office has presented the municipality with a recommended police plan which includes the police contract rates. 2 3. NOTICE. 3.1 If the County does not desire to enter into a contract for police service for 2007, 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 jenevold@co.carver.mn.us tgerhardt@ci.chanhassen.mn.us ARTICLE VI MENU OF POLICE SERVICES 1. 2006 POLICE STAFFING OPTIONS 1.1 HOURLY POLICE SERVICE OPTION 1.1.1 Deputy Sheriff @ $51.85 per hour. For performing the services contemplated herein, the Municipality agrees to contract for a total of hours in 2006 for Deputy Sheriff services at the hourly rate of $51.85 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 3 overhead. The FIE 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 $43.79. Liaison Sergeant additional time will be billed at $56.16 per hour.* 1.2.2 For Police Services the Municipality agrees to contract for the following Menu of Police Service FIE's. (A night differential charge of 65 cents per hour will apply for sworn FIE's working a majority of their shifts after 3:00 PM.) 10 FTE Patrol Deputy @ $88,230.92 5 FTE Night Differential @ $1,179.10 = $888,309.20 = $5,895.50 2 FTE Patrol Corporal @ $89,550.92 2 FTE Night Differential @ $1,179.10 = $179,101.84 = $2,358.20 _ FTE Liaison Corporal @ $89,550.92 = _ FTE Patrol Sergeant @ $99,652.41 _ FTE Night Differential @ $1,179.10 = = 1 FTE Liaison Sergeant @ $99,710.41 = $99,710.41 _ FTE Lieutenant @ $110,881.41 = _ FTE Criminal/Juvenile Investigator @ $90,870.92= _ FTE Narcotics Investigator @ $90,870.92 = _ FTE Crime Prevention Deputy @ $88,230.92 = _ FTE Recreational Services Deputy @ $89,550.92 = _ FTE School Resource Deputy @ $82,689.60 = _ FTE Records Clerk @ $44,363.00 = TOTAL MENU OF SERVICE FTE AMOUNTS = $1,169,375.15 1.3 2006 COMMUNITY SERVICE OFFICER RESPONSE 1.3.1 For Community Service Officer (CSO) the Municipality agrees to contract for a total of hours in 2006 for CSO services at the hourly rate of $28.16 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 $84.50 which will be automatically invoiced pursuant to Minn. Stat. Sec. 471.425.* 4 2006 POLICE STAFFING OPTION TOTALS: HOURLY OPTION @ $51.85/HR AMOUNT DUE $N/A FfE OPTION AMOUNT DUE $1.169.375.15 CSO OPTION @ $28.16/HR AMOUNT DUE $N/A CSO PER CALL SERVICE OPTION @ $84.50/CALL $N/A TOTAL AMOUNT DUE $1.169.375.15 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 $585.687.55, to be paid on or before June 30, of the current contract year. The Sheriff shall invoice the remaining one-half, or $584.687.55 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 oflocal 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. 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 , 2005. MUNICIP ALITY: By: Mayor Date: By: City Clerk Date: 5 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 day of ,2005. Commissioners on the APPROVED AS TO FORM: Carver County Attomey/Date COUNTY OF CARVER: By: Chair James' Ische Carver County Board of Commissioners Date: By: Byron 'Bud' Olson, Carver County Sheriff Date: ATTEST: David Hemze, County Administrator Date: 6 Attachment A Carver County Sheriff's Office City of Chanhassen 2006 Police Contract The Sheriff's Office will: 1. Provide 10 FfE town deputies to work 12 hour shifts January 01 through December 31, 2006. The shifts are not backfilled when the deputy is on compensated time off (i.e. Sick leave, holidays, vacation, training, etc.) Total $882,309.20 a. Night differential of $.65 per hour for 5 FTE. Total $5,895.50 2. Provide 2 patrol corporals to work 12 hour shifts January 01 through December 31, 2006. The shifts are not backfilled when the deputy is on compensated time off (i.e. Sick leave, holidays, vacation, training, etc.) Total $179,101.84 a. Night differential of $.65 per hour for 2 Corporal FTE. Total $2,358.20 3. Provide 1 sergeant liaison to work January 01 through December 31,2006 Monday through Friday from 9:00 AM - 5:00 PM. Total $99,710.41 Total 2006 Police Contract $1,169,375.15 Note: FfE Deputies are Full Time Equivalent personnel 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 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 FIE 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. OFFICE OF THE SHERIFF Chanhassen Station Work Plan 2006 c~ City Of Chanhassen Introduction The Work Plan is designed as a guide for the delivery of law enforcement services and coordination with city resources. The work plan allows for input from the City and Sheriff's Office to develop a list of goals, objectives, work direction and/or focus areas. The Work Plan is not meant to be all inclusive of the law enforcement mission in Chanhassen, but instead, helps identify specific work direction, concerns, priorities, or areas of interest brought forth by City and Sheriff's Office officials and personnel. The Work Plan has been divided into four main categories: CONTRACT ADMINISTRATION Goals, objectives, work direction, focus areas related to administration of the police contract and the work conducted by the Contract Supervisor. LAW ENFORCEMENT OPERATIONS Goals, objectives, work direction, focus areas related to the work conducted by the Contract Deputies and other law enforcement services provided by the Sheriff's Office. CRIME PREVENTION I PUBLIC SAFETY EDUCATION Goals, objectives, work direction, focus areas related to the coordination of work between the City Crime Prevention/Public Safety Education Specialist and the Sheriff's Office. COMMUNITY INVOLVEMENT I PARTICIPATION Goals, objectives, work direction, focus areas related to citizen involvement in law enforcement and crime prevention issues and the Sheriff's Office involvement in the community. 1 CONTRACT ADMINISTRATION Law Enforcement Records/Reports The contract supervisor will work with the Sheriff's Records Division to develop reports for the city council that outlines all of the felony and gross misdemeanor arrests that are made in the city. The contract supervisor will include that information in the monthly reports that are made to the city council. The contract supervisor and the crime prevention specialist will continue to work with the Sheriff's Records Division to develop reports for use in crime prevention programs, deputy and community service officer updates, Project LeadFoot, etc. The contract supervisor will continue to work on getting accurate and complete information needed and requested by the city manager, city council, and crime prevention specialist. The contract supervisor will review deputy schedules and manpower with city staff throughout the year. Project LeadFoot Project Leadfoot is a community approach to calming speed and traffic safety on neighborhood streets. Traffic complaints are a community problem and it needs a community approach. We have a number of options with Project Leadfoot and can design a program for that neighborhood based on what their issues are. Those options can include educational strategies such as neighborhood flyers, the new speed trailer, different signage, and education for the complainant. Traffic details and increased enforcement are also components that can be included. We have a radar gun that we can allow citizens to check out. This allows them to monitor the traffic themselves and if they do see a violation provide law enforcement with a license plate number. We can then send the registered owner a letter advising them of the problems in the neighborhood. The contract supervisor and crime prevention specialist will continue to promote Project Leadfoot through the newspaper, neighborhood watch meetings, and at city council meetings. Project Leadfoot is a valuable education tool. The contract supervisor and crime prevention specialist will direct the CSO'S on placement of the speed trailer. An annual program review will be conducted with the goal of updating and improving program components where necessary. 2 Deputy Supervision The contract supervisor will continue to have a direct role in supervision over the contract deputies for the City of Chanhassen. The contract supervisor will continue to meet with the city manager to discuss law enforcement issues pertaining to the city. LAW ENFORCEMENT OPERATIONS Traffic Enforcement/Education Traffic issues are the number one public safety complaint in the city. The deputies have focused on traffic for the past year. The Deputies will continue to focus on traffic education and enforcement. We will also look at ways to not only educate individual drivers but also the residents at large about traffic laws and problem areas. The contract supervisor will continue to talk about problem traffic areas at council meetings and in the paper. The contract supervisor along with the crime prevention specialist will monitor and direct Deputies to areas where they are seeing problems. We will continue to have a traffic education/enforcement deputy in the city. This deputy will take direction from the contract supervisor. This position will be scheduled primarily Monday - Friday during the day to monitor rush hour. The duties will be traffic related and will include traffic complaints and traffic accidents. The hours and days will be variable depending on complaints and events. This deputy will be proactive as well as reactive to problems and complaints that come in regarding traffic issues. This deputy will work with the contract supervisor and crime prevention specialist to try to creatively come up with solutions to problems with an emphasis on prevention. The contract supervisor along with city staff will review empirical data regarding the 2005 traffic education/enforcement efforts with the new traffic car position. Parks As time and staffing allow deputies along with the community service officers will do patrol in city parks to help to ensure the safety of park users and deter problems. Contract deputies will also do periodic foot patrol as time permits in city parks looking for underage drinking, curfew, and other offenses. The contract supervisor will work with city staff to implement a permit process for different events, races, and large gatherings that affects roads and or parks. 3 The contract supervisor will work with city staff to find ways to regulate and monitor the city skate park. Our goal will be to make the skate park safe and enjoyable for visitors. We will do this through enforcement, education, and prevention. Lakes The contract supervisor will work with the city council, city staff, and residents to evaluate and help implement a no wake zone ordinance in the city. This ordinance will include steps for education, notification, and enforcement. The Sheriff's Office will continue enforcement and education in regards to boat safety on the area lakes. Juvenile Violations The contract supervisor will coordinate enforcement strategy for the curfew ordinance in an effort to combat crimes often associated with juveniles. Gang Activity Gang activity is a recognized concern for our communities. It is important to recognize this issue and develop strategies and programs to respond to any potential concerns. Contract deputies in conjunction with other county and state resources will continue to track and identify gang members in the City of Chanhassen. Gang graffiti will be documented, photographed, and cleaned off as soon as possible and feasible as per city ordinance. Emergency Preparedness The City Emergency Operations Plan is based on The Emergency Operations Plan for the County. This is very beneficial from a coordination and communication standpoint. This plan has been used frequently at different situations in the City as well as the County and has been successful each time it has been used. If the city activates their Emergency Operations Center the contract supervisor will be notified so that they can help coordinate City, County and Fire Personnel. The contract supervisor as well as other county personnel will coordinate, disseminate information, and meet with the City of Chanhassen's emergency manager and the city manager on a regular basis. 4 CRIME PREVENTION I PUBLIC SAFETY EOUCA TION Rental Housing - Conduct on Premise The contract supervisor will work with the crime prevention specialist and other city staff with enforcement of the Rental Housing Code. Crime Prevention Programs The contract supervisor will work with the crime prevention specialist in developing new crime prevention programs. The contract supervisor along with the crime prevention specialist will continue to do a monthly newspaper column in the local newspaper as well as articles in the Maple Leaf and Chanhassen Connection. The contract supervisor will continue to assist the crime prevention specialist with different events. These events include neighborhood watch meetings, Safety Camp, Senior Safety Seminar, and other programs that are organized. City Council Meetings The contract supervisor will continue to attend City Council meetings on a monthly basis. The Contract Supervisor will update the Council and citizens about public safety issues in the city. The contract supervisor will introduce the contract deputies at various City Council meetings. COMMUNITY INVOLVEMENT I PARTICIPATION Community Events The Sheriff's Office and City will discuss and make recommendations reference sponsoring community events, or participating in current community events, utilizing informational booths and presentations to educate the public on current public safety issues, crime prevention, and/or the role of the Sheriff's Office in the community. The Sheriffs Office and Crime Prevention Specialist also encourage and welcome Council members' participation in these events. Some of the events that the Sheriff's Office will participate in are National Night Out, Safety Camp, and the Fire Department Open House. 5 The contract supervisor will continue to help coordinate traffic control for the July 4th parade and other festivities that occur in Chanhassen throughout the year. Vision 2007 The City of Chanhassen has had 10,392 calls for service from January 1st 2005 through the end of September. This compares to 9,633 calls for the same time period in 2004. There were 810 criminal calls for service in the same time period this year compared to 950 last year. The county currently has one county wide investigator to follow up on all of those crimes. I would recommend for 2007 that Chanhassen contract for an investigator from the Sheriff's Office. This position would be based out of city hall and would be supervised by the contract supervisor. The contract supervisor would assign the contract investigator cases. These types of cases would include theft from vehicles, vandalisms, minor assaults and other cases as needed. The county wide investigator would continue to concentrate on the larger felony type of cases. The Sheriff's Office and city staff will continue to monitor case loads and will evaluate staffing options for the 2007 police contract. 6