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FY2010 10/21/2009 DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DA TE: January 5, 2010 TO: Sheriff Robert P. Peryam Monroe County Sheriffs Office FROM: Tamara Snider Pamela G. Han~. A TTN: At the October 21, 2009, Board of County Commissioner's meeting the Board granted approval and authorized execution of a Contract for Law Enforcement and Security Services at the Key West International Airport between the Monroe County Sheriffs Office and the BOCC. Enclosed is a duplicate original of the above-mentioned for your handling. Should you have any questions please do not hesitate to contact this office. Cc: County Attorney Finance Filev' CONTRACT FOR LAW ENFORCEMENT AND SECURITY SERVICES AT KEY WEST INTERNATIONAL AIRPORT Monroe County Sheriff's Office and Monroe County Board of County Commissioners THIS CONTRACT is entered into by and between the Monroe County Sheriffs Office (hereinafter referred to as "MCSO" or the "Sheriff') and the Board of County Co~issioners of Mo9,IoS1 Cpunty (hereinafter referred to as the "County") on the d / day of (J c:Id &'- , 2009. I-PURPOSE: The County has an obligation to provide law enforcement and security services for the protection of all who use Key West International Airport ("KWIA"). The County and the Sheriffhave agreed that MCSO will provide those services provide the services. This Contract states the terms of the agreement. 2-S(:OPE OF SERVICES: A-Services: The Sheriff will assign a Director of Airport Security and certified law enforcement officers and non-sworn Airport Security Technicians ("AST's") to KWIA to protect people and property and enforce the criminal law, traffic and parking regulations, and airport rules and regulations. The Director of Airport Security will manage and supervise Sheriff's personnel at KWIA and provide the services described herein. B-Staffing levels: The Sheriff agrees to assign deputies and AST's to KWIA as set forth on attached Exhibit A attached. If the County requires the assignment of additional personnel, the Sheriff will post the position internally when the County provides written notification that the non-tax revenues (or other funds) to fund the position have been secured. Additional personnel will be assigned to KWIA after completing the Sheriff's hiring process. 3-APPOINTMENT AND SELECTION: A. The Sheriff retains complete control over and responsibility for the appointment of his employees. B. The Director of Airports shall be consulted and be an integral part of the selection of personnel assigned to KWIA, however, MCSO must retain final authority regarding personnel selection. 2010 KWIA Airport Law Enforcement and Security Contract Page 1 of 4 " 4-SHERIFF'S RESPONSIBILITES FOR KWIA PERSONNEL: A. Employees assigned to work at KWIA shall remain the Sheriffs personnel. They shall be subject to all policies, rules, regulations, and discipline of the MCSO. B. The County will not conduct investigations into any alleged misconduct of Sheriff's personnel, but must promptly report such matters to the MCSO supervisor, MC:SO Internal Affairs, or the Sheriff. 5-PAYMENT FOR SERVICES: A. COST REIMBURSEMENT: The County shall, while this Contract is in ejfect reimburse the Sheriff the actual cost of each assigned employee's salary (at rates in effect as of the execution of this Contract, and including all future raises when effective), including all benefits, whether provided through the County or through MCSO, retirement contributions, social security and Medicare payments and any other sums required by the federal or state governments owed in connection with the payment of \\'ages or benefits, salary incentive payments, professional liability and motor vehicle insurance premiums, a fully equipped patrol car, weapons, uniforms, citation and report fomls and other items furnished to deputies and AST's to perform their duties. A current list of issued items is attached hereto and marked Exhibit B. The County understands that this list is not static and agrees to reimburse the Sheriff for any items that may later be issued to deputies or AST's. The County remains responsible for the costs of health insurance, life insurance, and worker's compensation coverage as now or in the future pro\'ided to MCSO personnel. B. ESTIMATED CONTRACT COST: The Estimated Contract Cost is an estimate of the cost of providing service for a' 12-month period. The Estimated Contract Cost is $1,773,968.51. The Estimated Contract Cost assumes that the security requirements of the U.S. Transportation Security Administration ("TSA") do not increase from HIGH or Orange. IfTSA issues any new Security Directives, or escalates the threat level, then the Estilnated Contract Cost will not be adequate to fund this Contract. If the federal government notifies the County of elevated airport security requirements, then the County will give the Sheriff written notice of the new requirements and specify any additional staff or staff hours required. In the next billing cycle, the County will reimburse the Sheriff all costs, over and above budgeted costs, incurred as a result of federal action. C. PAYMENT PROCEDURE: The County will pay the Sheriffin 12 equal monthly installments. D. YEAR-END RECONCILIATION: 2010 KWIA Airport Law Enforcement and Security Contract Page 2 of 4 At the end of each fiscal year, incurred costs will be reconciled with total paYlnents made by the County. MCSO and County external auditors will determine the final balance. If incurred costs exceed total payments, the County will reimburse MCSO for the excess costs. If total payments exceed incurred costs, MCSO will reimburse the Cou.nty for the excess payment. E. COVERAGE FOR ABSENCE DUE TO TRAINING, SICK LEAVE, VACATION, RETIREMENT, RESIGNATION, DISCIPLINE, UNION BUSINESS OR OTHER AUTHORIZED LEAVE: The County recognizes that certified law enforcement officers and AST's require continued training throughout their careers. Every deputy assigned to KWIA must receive training identical to that is required by law and MCSO policy for all Sheriffs depllties. When a member of Sheriff's KWIA personnel is absent from KWIA due to trairling, sick leave, vacation, retirement, resignation, discipline, union business or other authorized leave, the Airport Director shall be informed and given the opportunity to incur the expense of overtime or special detail pay for replacement. The County shall not be liable for overtime or special detail pay without the prior authorization of the Airport Dirt~ctor or his superiors. Every reasonable effort shall be made by MCSO to schedule training and vacations to minimize absence from KWIA. MCSO shall coordinate the scheduling of deputies and AST's with the Airport Director. 6-APPLICABLE LAW: A. This memorandum of understanding shall be governed by and construed under the laws of the State of Florida. Venue for all actions hereunder shall be in Monroe Cou.nty, Florida. B. The County and MCSO agree that they will comply with all relevant federal, state and county laws and regulations and specifically agree not to discriminate against any person based on race, religion, gender, ethnicity, national origin, disability, or sexual preference. They agree to comply in all respects with the provisions of the federal Fair Labor Standards Act with regard to overtime pay and conditions of work. They acknowledge that certified law enforcement deputies are members of a collective bargaining unit represented by the Fraternal Order of Police, and agree to take no action contrary to the terms of any collective bargaining agreement. C.' The County and MCSO have and will maintain policies prohibiting sexlLal harassment. The County agrees to report any incident or complaint regarding sexllal harassment on the part of any MCSO personnel to MCSO supervisor, MCSO Internal Affairs, or the Sheriff. 2010 I<WIA Airport Law Enforcement and Security Contract Page 3 of 4 7-TERM: The term of this Contract begins October 1, 2009 and ends September 30, 2010. It will terminate early after thirty days written notice by MCSO to the County that MCSO's actual expenses have exceeded or can reasonably be expected to exceed the Estimated Contract Cost. ,A.-."..~. >n~,~ By: ... . ~~~or/Chairperson . ,&;5~:~." , - "{8..~~.i.- 2 1'".:>..\ j' _/- . ~j \g, Attest: DANNY L. KOLHAGE, Clerk By: (7~~ Deputy Clert( MONROE COUNTY SHERIFF'S OFFICE By: Robert P. Peryam, Sheriff ......,. ~ 0 (.:> ):> ~z c-> :z A.Jr~ C:) fT1 -- ;""r} ::u -( GA:- '::J C') :A ?5F2 -_.~ C"):r: :"..( :-f 1> -" c;) j-'" ,." (SE~AL ) = ." - c:a r- c- rr1 :Dt 0 Z I " .- 0 ::0 >>- :0 3 ", - C') c:? 0 ... :::0 G\ 0 ~\ii.'(:.~!E COUNTY SHERIFF'S OFFICE .:L(r~r;t~.OVED AS TO FORM: ~~L t\I~1 ,c, ~V1, ~ l. WILLIS G:: j\: crt}~\L COUNSEL DATE:...t2. ~"r".~ Z 0 c9 9 2010 IZWlA Airport Law Enforcement and Security Contract Page 4 of 4 ATTACHMENT "A" 18-May-09 MONROE COUNTY SHERIFF'S OFFICE BUDGET - AIRPORT 2 YEAR COMPARISON FOR FYE 2009 TO FYE 2010 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 2009 FY 2010 + OR (-) PERSONAL SERVICES Headcount 26 26 Executive Salary Regular Salaries 1,135,642 1,135,642 Overtime 23,425 23,425 Incentive 3,600 3,600 Employer Taxes 88,944 88,944 Retirement Contribution 157,933 157,933 Health Insurances 246,480 246,480 Worker's Compensation 42,180 42,180 Unemployment Compensation Total Personal Services 1,698,203 1,698,203 OPERATING EXPENSES Expenses Other Than Salaries Professional Services 1,560 1,560 Other Contractual Services 5,200 5,200 Investigations Travel & Per Diem Communications (Telephones) 1,680 1,680 Transportation (Freight) Utility Services Rentals Insurance 19,563 19,563 Repairs & Maintenance 15,556 15,556 Printing Office Supplies 2,500 2,500 Operating Supplies 24,700 24,700 Training 5,000 5,000 Total Operating Expenses 75,759 75,759 CAPITAL OUTLAY Other Building Improvements Automobiles/Machinery/Equip. Total Capital Outlay CONTINGENCY TOTAL BUDGET 1,773,962 1,773,962 ATTACHMENT "B" i . ~ r , n I II ill~lil~~~a~111 i ; ~ I I I i J i I I I I i I I ! c ~ ) I 1"1 I I i I ~ e e ~ I i .~ I .. N ~ r ~ ~ woo 0 w woo 0 ~ 0 ~ 0 N . · · U IN. = · f ! J I I R . ; I ! >> ~ ~ ~ ~ S ~ . ~ . e J I ~ . ~ I I 8 ~ & u a & U & ~ ; ; ; ~ 8 S 8 b t k N ~ ~ , ~ , ~ ! I ! I. I lee I I i ~".I I I e I ~ ~ ~ g ! I I e I " ~ EXHIBIT I-L Iii i i i i I I ~ ~ ~ i ! 5 i ~ i I ~ I I I I I i I I I r ~ i a ~ s a 2 e ~ I >> B ~ ~ ~ i . 0 t ., o :- I illiliiiii!ji~~!f!1 Ii I I B 5 i left d I 5 i e g I I ~ i ; I I ~ I .. w...w~- .. . ~ ~ $ ~ ~ I · ~ Q 0 0 ~ 0 Q ~ ~ ~ ~ 0 N 0 ~ N 0 Q - N f ; ~ ~ · ! · ! · , , p ~ ! . ~ ~ J ~ J ; I D D I ~ R I i ~ ~ ~ ~ .. · = 8 ~ ~ ;g 8 Gl ~ :ct It Q ~ cI 8,& & & tl & tl fi , I J ~ ~ ~ I - J J-S8 ~8 w8' g! ~ i s I I ! ~ . is. s b 5 I N e ~ ~ 8 ~ . & 8 8 0 x i ~ ~ ~ . 8 8 ~ I 8 8 tt ~ I. ~ . . I 'I!! I I I ! I I I I I , J I I I I I , " III! 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