Loading...
FY2019-2024 2nd Amendment 09/15/2021 GJ.S COURT4\1� op�;;;°Z,`,F%gs, Kevin Madok, CPA ;A':• 7) i Clerk of the Circuit Court& Comptroller—Monroe County, Florida DATE: November 15, 2021 TO: Patrick McCullah General Counsel, MCSO Michelle Quad Executive Assistant FROM: Pamela G. Hanc•• 'I I.C.. SUBJECT: September 15th BOCC Meeting Attached is an electronic copy of the following item for your handling: M2 2nd Amendment to Contract for Local Police Services with the Village of Islamorada, the Monroe County Sheriffs Office and Monroe County. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 SECOND AMENDMENT TO CONTRACr FOR 1A)CAL POLICE SERVICES This Second Amendment to Contract for Local Police Services between Islarnorada, Village of Islands.,Monroe County Sheriff a Office,and Monroe County,is made and entered into as of date last written below by and between Islainorada,Village of Islands,Florida,a municipal corporation of the State of Florida(the"village),monroe County SherifPs Office C'MCSU'),a subdivision of the State of Florida,and Monroe County,a political subdivision of the to of Florida(Vburity"). WUNESSETH WHEREAS,In October 2014)the Village entered into a five year Contract for the provision of Local Police Services with MCSO and County(the'rontract"I a copy of which is attached as Exhibit"I WHEREAS,pursuant to Section 2 1.1 of the Contract.,compensation for Local Police Services for each fiscal year shall be set by amendment to the Contract,and VMEREAS,the Village desires to amend the Contract to set the compensation for Fiscal Year 1- (the-Second Amendment!'). NOW THEREFORE,in consideration of the mutual covenants set forth in this Secon-d Amendment the parties agree as follows: Section 1. Amendment to Agreement Section 18 of the Contract is arsended to read as follows: 1& COMPENSATION. 1-8.1 Village agrees to pay the sum of S2,401,864 (Two Million Four Hundred One Thousand Eight Hundred Sixty Four Dollars)for services,equipment and supplies provided during the third year of this Contract(10/1/2021-9/30Z2022). This sum is referred to as the"Cbruract Price." 18.2 An analysis of the cost is provided on Exhibit"A-2021"'attached hereto. Care has been taken to include in Exhibit"A-2021"all personnel cost and every it of equipment and supply necessary to provide services called for in the Contract,including those provided Page 1 of 4 Istamormb,Village of Wands Second Amendment to Contract For Local Police Services under Section 5 herein. However, any cost it ern not listed on Exhibit "A-2021" tar providetl at no cost pursuant to Section 5 of this Contract will be itemized and billed separately to Village. 183 Village shalt include the total cost shown on Exi'tibit"A-2021"in the Islaniorada municipal budget for FY 2021- 22 and make timely provision to secure the fbnds necessary to fund the contract, Village will pay 2/12of the total contract price tothe Clerk of Court no later than October 26, 2021 and thereafter Village will pay 1/]2 of the total contract price on or before the first day of"each succeednig month until the total contract price is paid. NI.oltw,i.th.s"tand,i,,Tz;,,thp qTqtq -jykyn i ent shall be based jh1(m the Contract Price in effect for each fiscal car of the term, Section 2. Second Year Psyment'Ferms. Exhibit"A-2020"of the Contract is replaced in their entirety with replacement Exhibit "A-2021"dated July 12,2021, attached. All references to Exhibit"A" in the Contract shall be fi-om October 1, 2021 forward refer to the replacement Exhibit"A-2021". Section 3. No Further Modifleations. All other provisions of the Contract, other than as specifically addressed herein, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this Second Amendment upon the terms and conditions above stated on the day and year last below written. SIGNATURE PAGE FOLLOWS Page 2 of 4 Islamorada,Village of islands Second Amendment to Contract For Local Poke Setvices VILLAGE: "{ ayor ate _ , _ . 3 _ .Attest: y® ~ j. ' Villagt Clerk ate® a , Approved as to form and legal sufficiency for the Use and benefit of Islamorada,Village of Islands: By: —� Villag orney Date: 14 Usf, t° 1 SHERIFF'S By: Y S74 Richard say, Sheriff Date: _..__. _- ,_. Monroe Co rity Sheriff's Office Approved as t c� e tri MwCullah, General Counsel Page 3f Isla ore ae Village of Islands Second e t to Contract For Local Police Services r r. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA —..... ....- "7"-- Mayor/Chairman Date: iicas44444_, IC 2-0 7-1 Attest: Kevin Madok,Clerk of Court By: Deputy erk eku-wfrs4-6-2 (0(0) 4 .„,Vo .."" / ‘/ 1-41A No __ ." • 18 ed -k.,--------- w__.--' COUNTY ATTORNEY i -OVED FORM ti ..,,.. PED 0 J. = _ ___,- ,--, ASSI- • 0 '•UNTY ATTORNEY ....'...--- ti r.---, l ,- Date 1 114/21 . , c) ---) _.. __ -:,..... ...„ -... t c-: : cl; -II 1- -;I C.- _ Page 4 of 4 Islamorada,Village of Islands Second Amendment to Contract For Local Police Services , _ _ A 12-Jul-21 Updated by:Lisa Knowles®4120/21 v2 BUDGET-ISLAMORADA 2 YEAR COMPARISON FOR FYE 2021 TO FYE 2022 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FYE 2021 EYE 2022 +OR EgRgQMMEL SERYI.CES Headcount 16.0 18.0 2.0 Executive Salary Regular Salaries 1,160 306 1,340,927 180,621 Overtime 65,290 68,556 3,264 Incentive 12,720 14,160 1 A40 Employer Taxes 94,731 108,909 14,178 Retirement Contribution 299,087 351,042 51,955 Life&Health Insurance 2.000 2,000 - Unemployment Compensation - - Total Personnel Services 1,634.134 1,885,591 251,457 _QRG EXPENSES Expenses Other Than Salaries - - - Professional Services 4,750 41750 Other Contractual Services Investigations - - Travel&Per Diem 1,500 1,500 Communications 9,500 %500 Freight&Postage 100 100 Utility Services - - Rentals Insurance 34,600 34,600 Repairs&Maintenance 71,391 71,391 Printing - Advertising - - - Office Supplies 2,050 2,050 - Operating Supplies 112,1185 12,185 - Books/Subscdptions/Memberships 1,000 1,000 - Tuition Training 2,000 2,000 Total Operating Expenses 139,076 139,076 CAPITAL OUTLAY Other Building Improvements - - Automobiles/Machinery/Equip. 94,169 94,169 Total Capital Outlay 94,169 94,169 OTHER USES Aids to Government Agencies Aids to Private Organizations In governmental Transfers Total Other Uses TOTAL SHERIFF'S BUDGET 1,867,379 2,1118.836 251,457 .. .......... COUNTY COSTS:* -Health Insurances 211,647 238,103 26,456 -Worker's Compensation 38,048 44,924 6,876 -County Allocation - Total County Expenses 249,695 283.027 33,332 *Estimates TOTAL BUDGET 117-074 2,40104 284,789 CONTRACT FOR LOCAL POLICE SERVICES Between MONROE COUNTY SHERIFF,S OFFICE And ISLAMORADA,VULAGE OF ISLANDS .lThis is an agreement between Islamorada, Village of Islands Cthe "Village") e ilI ")a Florida municipality, the Monme County Sheriffs Office l a subdivision of the State of Florida, and Monroe County a political ! t as County). The parties have herein agreed that the Village 1 is s I1 0 regionial police services provided to the residents of the unincorporated areas of Monroe County. 1 provide allocationthe appropriate budget or receive payments from the This is s t Village.between the . 2. ce. ®1 The parties to this Conftzct are County the Village 1 communications requiredto be provided parties as follows: lslamOT24 Village of Islands LawlessSeth ill 86800 Overseas 1 a Islamorada,Florida 33036 Telephone,( 5)664-6460 Facsimile: (3 SheriffsMonroe County Office RamsayRichard A. 5525 College Road Key c lorida 33040 Telephone( )292-7001 Facsimile: 3 292-7070 Page I of 17 Monroe County County Administrator Roman Gastesi 1100 Simonton Street Key West�Florida 3304.0 (305)292-4441 (305)292-4544 3. Term. 3.1 The term of this Contract is for a period of five(5)yem,beginning on October 1,2019 and ending September 30,2024 ® Termination and Remedies. 4.1 In the event ftt either party breaches a material tem or condition of this Contract,the party in breach,upon receipt of a written request from the non-breaching party, shall remedy the breach wititin 30 days of rcceipt of the request. If the breach is not cured within the specified time period, the non-breaching pwty may utilize the remedies of declaratory judgment, spm, 'fic performance, mandamus or injunctive relief to compel the breaching party to remedy the breach. 42 Either party may terminate this Confiact at any time by giving written notice of at least one(1)ycar prior to the effective date of termination. In the event that this Contract is terminated for convenience, cA)Mpensation shall remain at the agreed upon atnount provided.herein. Should the temiination period extend into a new fiscal year, the ternas of compensation shall be made in accordance with Section 21.1. 43 The parties reserve all available remedies afforded by law to enforce any tmn of condition of this Contract. The parties shall submit to the dispute resolution procedures of Chapter 164, Florida Statutcs,ptior to the filing of any legal proceeding. 5. §VpL�ofPu�rchawd�Srv�fc . 5.1 MCSO shall provide prof cssional police road patrol services throughout (the"SeMces"° 'Villa ge, Services shall be provided by a contingent(the Islaanorada District)consisting of: One(1)Captain who serves as Village Police ChieP, One(1)Lieutenant; Four(4)sergeants; Page 2 of 17 Ten (10) contract deputies, who shall serve as road patrol officers, marine officers and general case detectives-, and Additionally, MCSO shall provide, at no cost to the Village, two (2) regionally lunded road patrol deputies with regional responsibilities. 5,2 Road patrol senices shall be provided 24-hours per day on every day of the terur of the Contract The Islamorada District Captain, in close cooperation with the Village Manager (the "Manager,") shall plan schedules for the Islamorada District The Captain will provide the Manager with the planned schedule and monthly reports containing the names, hours worked by every member of the Islamorada District as well as a general activity breakdown of incidents and activity occurring in Islarnorada during the reporting period. 5.3 The staffing plan for this Contract is designed to utilize the proper number of officers to maintain shift coverage considering planned and unplanned absen= due to injury, illness,vacation, training and family medical leave, 'fhe staffing schedule shall be determined by the Manager in coordination with the Islamorada, District Captain. The Captain shall make all reasonable efforts to coordinate training, sick leave, annual leave and administrative leave, to provide optimum services to Islamorada. If, despite these efforts, a shift remains unfilled or falls below minimal staffing levels, the Captain shall notify the Manager. The Manager may choose to fill any vacant position by either of the following methods: a. Request that an officer from inside the Islamorada District be assigned to work on an overtime basis. In this case,the Village shall pay offices to of duty. b. Request that an officer from outside the Islamorada District be hired to work on a special detail. In this case, the Village Shall pay the prevailing special detail rate under the same terms and conditions as special details are offered to the public. 5.4 Canine Unit. At anytime during this Contract, the Village may elect to have canine unit in and to enhance the services provided herein. To this end, the Manager, through the District Captain, may authorize the use of a canine unit,with the actual costs to be borne by the Village and the Village shall reimburse MCSO should the canine unit costs exceed the budgeted amounts specified in this Contract. Page 3 of 17 6. Overtime(Off Du,,-N Details. 6.1 In addition,the parties recognize that a law enforcement agency requires flexibility in order to meet its obligations to the public.The Village hosts several special events each year for which supplemental law enforcement personnel are needed, as well as other instances when the Village may wish to enhance services to addms a particular issue or to provide adequate patrol staffing levels. To this end, the Manager, through the INstnct Captain, may authorize the use of paid overtime hours based on actual personnel costs to provide for this enhancement of service, The cost of these overtime hours will be bome by the Village and the Village shall reimburse IMCSO should the overtime hours exceed the normally budgeted overtime figure specified in this Contract. 6.2 Nothing in this Contract shall require MCSO to take any action contrary to any collective bargaining agreement to which MCSO is a party, to the collective bargaining rights of any MCSO employee, or federal, state, or local employment or civil rights law. 6.3 The Captain or his designee shall attend the Manager's weekly staff- meetings and such other meetings as the Manager shall reasonably request, ea g.those of the Village Council, 7. Additional Services. 73 MCSO shall provide such professional police services which shall encompass all those duties and functions of the type coming within the jurisdiction of, and customarily rendered by municipal police departments and the Office of the Sheriff of Monroe County, in accordance with the Charter of is or Village of Islands and with Florida Statutes. MCSO shall also provide the following services to the Village at no additional charge or expense,on the same is as they are provided to all residents of Monroe County who pay County-wide taxes for these services, a. Aviation/Air trauma transport bm -T%4obile Command Post c. Bailiffs and other court persomel (L Bomb squad C. Civil process services f Crime scene investigative/processing services 91 Crime Analyst services h. Dive team services i. Finance services j. Hostage negotiation services ke Hurnan resources services Page 4 of 17 1. Infortnation technology M. Internal investigations n. Juvenile offender diversion scrvices 0. Major crimes detectives and investigative services, including homicide, on, sexual crunes, child abuse and neglect, -narcotics and coordination of regional, statewide and national investigations and all other investigations as outlined in MCSO policy. P. Neighborhood and business Crime Watch services q. Police canine services (if available) r. Police dispatch, including 911 services S. Police legal advisor t. Prisoner detention and transport U. Property and evidence processing and storage V. Public Information Officer services W. Records and data entry functions for all MCSO records, including traffic tickets X° School Resource Officers and DARE instructors Y- SWAT team services Z. Traffic enforcement unit services aa. Training bb. Field Force Unit 8. Assicurnent of Penonnel and Selection of Distriet LC AL�taln, 8.1 MCSO recognizes the desire of the Village that the Islamorada District be composed of officers who are well acquainted with the Village and its residents and with who the residents can establish face-to-face rapport and long-term relationships. The Village recognizes the obligation of MCSO to treat all officers fairly concerning request for transfer and career advancement, and to maintain order and discipline. MCSO sluM endeavor to establish and maintain a stable contingent of officers in the Islamorada District. 8.2 The Village Manager shall play an integral part in the selection of officers for assignment to and promotion within the Islamorada District. The Manager shall be afforded the opportunity to review personnel records, training records and disciplinary records of those officers assigned to or requesting assignment to the Isla. orada District and shall be a member of their selection and promotional boards. 8.3 In addition MCSO shall make every effort to keep budgeted Contract positions in the Islarnorada District staffied and, when a vacancy does occur, will seek to fill that vacancy as expeditiously as possible in compliance with MCSO's guidelines, hiring and promotional policy, procedures and practices, as well as complying with any collective Page 5 of 17 bargaining agreements applicable to said positions, provided that such vacancy shall be filled within 60 days. 9. Procedure for Seleetion of District ICAjtain and Lieutenant 9.1 Should the need arise for the selection of a District Captain or Lieutenant, the selection procedure is as follows-. a. The Village Manager and MCSO shall jointly evaluate all preliminary candidates for consideration for District Captain and Lieutenant. In keeping with the terms outlined in Section 8.1 herein, the Village Manager shall have the opportunity to participate in the process whereby MCSO determines the list of qualified appiicants from which the Sheriff shall make his selection for District Captain and Lieutenant in consultation with the Village Manger. b. MCSO shall present to the Manager a list of at least three and no more than, five qualified applicants who, in accordance with MCSO policy,are qualified to serve in the desired capacity.The names of these officers, together with their personnel files, training records, and disciplinary records will be provided to the Manager for review. The personnel files of any MCSO officer shall be made available upon request for review by the Manager. C. The Manager may interview each candidate, separately or together. Each candidate must be given comparable opportunities for interviews and presentations. d. MCSO shall appoint the candidate selected by the Sheriff, in consultation with the Village Manger, to fill the vacancy in compliance with MCSO promotional policy. 10. f.�oxn ts Re- rd* Officers. 10.1 MCSO is committed to maintaining a high standard of conduct and professionalism for its officers. Complaints regarding officers shall be promptly and thoroughly investigated by MCSO- Elected officials and employees of Islamorada shall not undertake investigations of any MCSO personnel. Any complaint against an officer in the Islamorada District must be directed to the Captain. The Captain shall inform the Manager of the nature of the complaint, advise the Manager of action taken and provide a written report of the investigation and resolution of the matter upon completion. If the complaint concerns the Captain, the Manager may take the matter directly to the Undersheriff. Page 6 of 17 11. RmLqjtsftb%V or Ultintate�oj rol. - - _kt- 11.1 The Village understands,acknowledges and agrees that MCSO must,at all times, have and maintain the sole responsibility for, and control of all services hereunder, including out limitation, the establishment of standards of performance and conduct,hiring,promotion, discipline and termination, labor relations, as well as all other matters necessary or incidental to the performance of such services, 11.2 Consistent with the Islamorada Charter,no elected official or employee of Islamorada, may direct the actions of any officers of the Islamorada District, Direction from Islamorada to members of the Islamorada District shall be given by and through the Manager to and through the District Captain in accordance with the terms of the Contract. 12. MCS, Riens Imo 12.1 MCSO shall work together with Islarnorada to direct police services to meet the expressed needs of the residents of Islamorada. The Captain shall meet,with the Manager frequently to le am of cornmunity concerns and shall work closely with the Manager to devise plans and methods best suited to respond to those concerns.The Captain shall be a member of the Manager's Senior Management Team. 13. 0fracers;not Emglo s or Aaggts ofjdamorada Village of Islands. 13.1 All officers and other personnel employed by MCSO toperform services under this Contract are and shall remain in the sole employment of MCSO and no such person shall be considered in the employ of Islamorada for the purpose of any pension, insurance, civil service, workers' compensation pay or other benefit MCSO officers are not agents or employees of Islamorada, and will not have the authority to enter into agreements or make policy on behalf of Islamorada. Accordingly,the Village shall not be called upon to assume or share any liability or direct payment of any salaries, wages, contribution to pension funds,insurance premiums or payments,workers compensation benefits under Chapter 440, Florida Statute, or any other amenities of employment to any Monroe County personnel performing services, duties and responsibilities pursuant to this Contract. 14. Enforcement of MunicLual Ordinances. 14.1 Islamorada does hereby vest in each sworn officer of MCSO who, from time to time, may be assigned to the Islam car ada District of MCSO, to the extent allowed by law, the police powers of Islamorada which are necessary to implement and carry forth the services, duties and Page 7 of 17 responsibilities imposed upon MCSO hereby, for the sole and limited purpose of giving official and lawful status and validity to the performance thereof by such sworn officers, Each sworn officer of MCSO so empowered hereby and engaged in the performance of the services, duties and responsibilities described and contemplated herein shall be deemed to be a sworn officer of Islamorada while performing such services, duties and responsibilities which constitute municipal functions and are within the scope of this Contract. Accordingly, such sworn officers of MCSC are hereby vested with the power to enforce the ordinances of Islamorada,to make arrest incident to the enforcement thereof and to do such other things and perform such other acts as a necessary with respect thereto: 14.2 Islamorada agrees to provide the Captain,the Undershcriff and MCSO General Counsel the text of proposed ordinances in time sufficient for review and discussion with the Manager. MCSO will provide the Manager advice from a practical law enforcement perspective concerning any proposed criminal ordinance and whether MCSO can enforce the ordinance prior to the Village's adoption of the draft regulations. 15. Le al Claims, Notices of Suit and Lawsuits. 15.1 The parties shall provide each other with complete and prompt notification of any legal claim, notice of suit, or lawsuit that involves the provision of services hereunder, and shall cooperate in the mutual defense of any such claim. 16. Uniforms and Marking of tMl cles an4 Vessek. 16.1 MCSO shall ensue that every member of the Islamorada District is provided with a fully equipped marked patrol vehicle, as well as uniforms.Personnel assigned to I rada shall be provided uniforms consistent with those uniforms issued to other MCSO uniform personnel including specialty uniforms for marine and bicycle patrol with the following exception. In lieu of the standard MCSO deputy patch, officers assigned to the Islamorada District will we a patch on the left shoulder depicting the Islamorada, Village of Islands Official Village Sea] . 17a Records/lnsvd etion/Audit. 17.1 MCSO shall keep records with respect to the expenditure of funds paid by the Village and the services provided to the Village under this Contract. All of these records shall be retained by MCSO for a minimum of five (5) years from the date of termination or expiration of Page 8 of 17 this Contract MCSO shall maintain accounting records on expenditures under this Contract in accordance with. generally accepted accounting standards,generally accepted government accounting standards,MC SO policies and procedures, to retention schedules and other applicable standards. 17.2 The Village Manager, or his or her designee,may inspect and audit the records upon reasonable notice to MCSO. Reasonable notice should include a written request no less thari seven working days prior to the intended site visit and the identification of the specific records to be inspected, 17.3 MCSO shall provide access to the Village Manager or his, or her, designee to the records during regular business hours. MCSO agrees to provide the assistance, as may be necessary, to facilitate the inspection or audit by the Village to ensure compliance with applicable accounting and financial standards. 18. aflo Co Cq�nsn�- 18.1 Islamorada agrees to pay the sum of$2,166,947.00 Two Million One Hundred Sixty Six Thousand Nine Hundred Forty Seven dollars) for services, equipment and supplies provided during the first year of this Contract (10/l/2019-9/30/2020). This sum is referred to as the "Contract Price." 18.2 An analysis of the cost is provided on Exhibit"A-2019"attached hereto. Care has been taken to include in Exhibit"A-2019" all personnel cost and every item of equipment and supply necessary to provide services called for in this Contract; including those provided under Section 5 herein. However, any cost itern not listed on Exhibit "A-2019" or provided at no cost pursuarit to Section 5 of this Contract will be itemized and billed separately to Islamorada. 18.3 Islamorada shall include the total cost shown on Exhibit"A-2019" in the Islamorada municipal budget for fiscal year 2019-2020 and make timely provision to secure the fimds necessary to fund the Contract. Islamorada will pay 2 /12 of the total contract price to the Monroe County Clerk of Court no later than October 26, 2019 and thereafter Islamorada will pay 1/12 of the total contract price on or before the first day of each succeeding month.until the total contract price is paid. 18.4 MCSO will provide a fully marked and properly equipped police vehicle for each member of the Islam errs da District. Islamorada will pay all monthly vehicle lease costs to MCSO and will pay for fuel,maintenance and other operating costs actually incurred by the County on. the Village's behalf, as outlined in this Contract Page 9 of 17 18.5 Vehicles currently assigned to the Village by the Sheriffs Office shall be amortized over a five-year replacement cycle. At the end of each replacement cycle, the Village shall have the option, in its sole discretion,to take title to the vehicles. 18.6 The Village shall have the right to participate in MCSO's periodic vehicle fleet review in connection with any vehicles to be acquired or replaced for use within the Islamorada District, in order to select the type of vehicles to be used, including the use of patrol cruisers, SUVs, hybrids,etc., in accordance with MCSO vehicle specifications. 18.7 At the sole discretion of the Village, the Village may elect to purchase vehicles directly using MCSO vehicles specifications, as they may change from time-to-time. If the Village so elects to purchase the vehicl e Village will not MCSO in order for MCSO and the Village to coordinate the vansition of the existing vehicles with the Village for the following fiscal year. If the Village elects to directly purchase these vehicles, the title for these vehicles purchased by the Village will be subsequently transferred to MCSO for the sum of one dollar for each and for the duration of the Contract. The Village will pay for any fuel, maintenance and other operating costs a&ually incurred by the County on the Village's behalf, as outlined in this Contract. After expiration or termination of the Contract and if there is no renewal of the Contract,MCSO agrees to transfer title to all vehicles originally purchased with Village fimds back to the Village for the sum of one dollar for each and provide the Village with copies of all current maintenance records. The sale of these vehicles back to the Village will be phased in during the transition period as provided in Article 25. MCSO will continue to own,operate and maintain possession of any of these vehicles during the transition period when necessary to supply patrol off-icers with vehicles in order to maintain services pursuant to this Contract. In the event that a vehicle that was originally purchased with Village funds and subsequently titled to MCSO is damaged beyond repair or "totalc&' according to MCSO criteria, such vehicle will be replaced with a vehicle from the existing fleet that is similar in terms of make,model, age,mileagc, and condition- Furthermore,these vehicles that were originally purchased with Village funds and subsequently titled to MCSO will be retired according to MCSC policies. The Village will be responsible for replacing these vehicles as they are retired. CSC l notify the Village of the number of vehicles anticipated for retirement. Refired vehicles will be transferred back to the Village for the sum of one dollar fbr each vehicle. 19. Cost ReLorts and Cost/Contract Price 0 v.lions. Page 10 of 17 19.1 MCSO shall provide Islamorada. monthly financial reports including ADP payroll reports detailing all cost incurred by MCSO to provide services under this Contract. 19.2 If incurred costs equal ninety-five per cent(.95%)of the to cost recited in this Contract,then: a® MCSO may stop providing any of the services in order not to exceed the contract price or Islamorada may issue a written commitment to MCSO to pay for continuation of services as agreed to by Islamorada and MCSO. ® Year—End Reconciliation. 20.1 At the end of each fiscal year, incurred costs shall be reconciled with total payments made by Islamorada. MCSO external auditors will deternrine the final balance. If incurred costs exceed total payments, Islamorada will reimburse MCSO for the excess cost- If to payments exceed incurred costs,MCSO shall reimburse Islarnorada for the excess payment amount. This reconciliation shall include both MCSO and County cost portions of the annual budget. 21. Future Year Pri ' g cm , 21.1 Islamorada and MCSO shall negotiate payment for the second, third, fourth and fifth years of the Term of this Contract in time sufficient for preparation of budgets and tax rolls. When agreement is reached, the Manager shall prepare a meniorandurn stating the new terms and acknowledging Islamorada's acceptance of them.An amendment of this Contract signed by the parties shall be sufficient to amend the financial terms of this Contract,subject to all required approvals by the governing bodies of the parties to this Contract. 21.2 If the parties arc unable to agree on payments for future years on a timely basis, this Contract will terminate on September 30' of the current Contract year by written notice. 22. Traffic Fines and Forfeitures. 22.1 The parties acknowledge the Village's entitlement to fines and forfeitures pursuant to Florida Statutes §318.21, as amended from time to time. 23. Florida Contraband Forfeiture Act Proceeds. Page 11 of 17 23.1 The parties shall determine an equitable share for the Village of proceeds of any forfeiture pursuant to the Florida Contraband Forfeiture Act in cases involving the participation of officers assigned to the Islarnorada District. This share shall be based upon the ratio that the Islamorada District's participation bears to the participation of all law enforcement agencies participating in the criminal case, seizure and subsequent forfeiture. This share shall be deposited by MCS O into the Sheriff's Law Enforcement Trust Fund for the Sheriffs use in Islamorada. Islarnorada may apply to the Sheriff for the use of such funds consistent with the limitations of the Contraband Forfeiture Act. The Sheriff agrees to submit such request to the Monroe County Board of County Commissioners for appropriation, and upon appropriation, will use the funds for the intended purpose. 23.2 The parties agree that the decision to use or dispose of personal or real property, or currency, seized within Islamorada shall be in the sole discretion of MCSO.If MCSO elects to use seized personal property outside of Islamorada. or to sell seized real estate within Islamorada, MCS O shall allocate ftmdg to the Law Enforcement Trust Fund in amount to Islamorada's equitable share of the market value of the property less liens, mortgages, encumbrances and cost to MCS O for the seizure and forfeiture. In both cases the allocated share shall be earmarked for use by MCSO within Islamorada. 23.3 MCSO will make every possible good faith effort to provide the Village with periodic reports detailing all pending forfeiture or seizure cases within the Village, the status of such cases,and all real and personal property, and currency or funds forfeited or seized. 24. Indemniftentionr. The Village,as a to agency or subdivision defined in Section 76818, Florida Statutes,agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous actions, which result in claims or suits against either MCSO or Village, and agrees to be liable to the statutory limits for any damages proximately caused by said acts or omissions,or intentional tortious acts. MC SO, as,a sub-division of the State of Florida, as defined in Section 768.28, Florida Statutes, agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous acts, which result in claims or suits against either the City or MC SO,and agrees to be liable to the statutory limits for any damages proximately caused by said am or omissions, or intentional tortious acts. Nothing contained in this Sectcorns 1 be construed to be a waiver by either party of any protections under sovereign immunity, Section 768.28 Florida Statutes,or any other similar provision of law. Nothing contained herein shall Page 12 of 17 be construed to be a consent by either party to be sued by third parties in any matter arising out of this or any other Agreement. 25. Transition. 25.1 In the event of the termination or expiration of this Contract,MCSO and the Village shall cooperate in good faith in order to effectuate a smooth and harmonious transition and to maintain during the transition period, the same high quality of police protection prescribed by this Contract for the residents,businesses and visitors of the Village. 25.2 Upon the termination or expiration of this Contract,the transition period shall be no less than 12 months. 25.3 Upon completion of the transition period and in the further event that the Village is unable to provide the same level of to police protection through its own police force at the time of the termination or expiration, the term of this Contract shall be extended upon the written request of the Village Manager in 90 day increments or until the Village is capable of rendering the police service. 25.4 The compensation to be paid to MCSC during the phase-out period all be a pro-rated at the time oft ation or expiration,and shall be in an amount agreed to by the parties. 26. Station Facilities and Mee Fy I 26.1 The Village shall provide station facilities for the Islamorada District to operate. The Village shall provide a qualified civilian administrative assistant employed by Islamorada to assist the District Captain. When not engaged in performing the work of the Islamorada District, the administrative assistant shall perform other duties as directed by and for Islamorada. MCSO personnel will be responsible for the entry of traffic ticket data. 27. Law Enforcement Educational Assessments. 27.1 All law enforcement education funds levied and collected by the Clerk of the Court and earmarked for Islamorada pursuant to Section 943.25 Florida Statute shall be assigned to and/or specifically allocated to the Islamorada, District and used by the Islarnorada District for law enforcement education and training purposes authorized by statute, Page 13 of 17 28. Mutual Aid. 28-1 The parties recognize their obligation to provide emergency assistance to other jurisdictions (including without limitations the Cities of Key West, Marathon, Key Colony Beach, on, the Ocean Reef Public Safety District,unincorporated Monroe County and any municipalities incorporated in Monroe County after the effective to of this contract) pursuant to the Florida Mutual Aid Act and in the event of a catastrophe. MCS O may direct Islamorada District officers to render aid in either case in a manner consistent with the deployment by MCSO of other MCS O officers without financial set-off or deduction by the Village, provided that such deployment does not exceed 24 hours. Should MCSO's deployment of Islamorada District officers to other sdictions exceed 24 hours,the Village shall be given a credit for such officers' actual personnel costs. Should MCSO bring in officers from other jurisdictions to render emergency or catastrophe assistance to the Village, and such deployment exceeds 24 hours, then MCSO shall invoice the Village for such officers' actual personnel costs. The Manager shall be given all possible notice of such a deployment and written reports of the actions of officers so deployed. 29- ftrqgLa ) sitive.,L _Nqt 211!1�o 29.1 The parties agree that the headings given the paragraphs and other subdivisions of this Contract are for ease of reference only and are not dispositive in the interpretation of Contract language. 30. No Preqp!pIpti2p,&ainst Drafter. 30.1 The parties agree that this Contract has been freely negotiated by both parties,and that in any dispute over the meaning,interpretation,validity or enforceability of this Contract or any of its terms or provisions,there shall be no presumption whatsoever against either party by virtue of their having drafted this Contract or any portion thereto. 31. Entire A,�,i-eement[Modification/Amendment. 3 1.1 This writing contains the entire Agreement of the parties and sup es any prior oral or written representations. No representations were made or relied upon by either party, other than those that are expressly set forth herein. Page 14 of 17 31.2 No agent,employee,or other representativeof either party is empowered to modify or amend the terms of this Agreement unless executedwith the same formality as this document. 31.3 This Contract may be modified at anytime during the term of mutual written t of both parties. IN WITNESS VMEREOF, e parties have executed s Contract as of the datest Blow. SHERIFF'SMONROE COUNTY Richard A. Ramsay DateExecuted:-- MONROE COUNTY t x SHERIFF'S - APPROVED AS TO FORM 0ounsel ISLAMORADA,VILLAGE OF ISLANDS, MunicipalA Florida o r Mayor Date Executed: Page 15 of 17 ATTEST: Villag�ylerk APPROVEDAS TO FORM AND LEGALITY FOR THE USE AND BENEFIT OF ISLAMORADA, VILLAGE OF ISLANDS By: _ w_............ Wage Attomey OF Ri BOARD OF COUNTY COMMISSIONERS FLOREDA ` — Chairman Date: a d Page 16 f 17 Attest: Kevin Madok Clerk of Court r f DeputyClerk Y 4 L) COUNTY ATTORNEY --A ROVED} AS TO FORM County A.ttoTe' y »..,. Date: Page 17 of 1 EXHIBIT A-2019 03-Jul-19 Updated by:Lisa Knowles-419/19 v3 BUDGET-ISLAMORADA, 2 YEAR COMPARISON FOR EYE 2019 TO FYE 2020 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FYE 2019 FYE 2020 +OR egaigh N 96.IQ IV-ICARS Headcount 16,0 16.0 Executive Salary - - Regular Salaries 1,144,247 1,195,228 50,981 Overtime 62,779 66,784 4,005 Incentive 11,880 10,440 (1,440) Employer Taxes 93,246 97,343 4,096 Retirement Contribution 284,536 320,369 35,833 Life&Health Insurance 2,000 2,000 Unemployment Compensation - - Total Personnel Services 1,598,688 1,692,164 93,476 OPER&TING EXPENSES Expenses Other Than Salaries - - Professional Services 4,750 4,750 Other Contractual Services - - Investigations - Travel&Per Diem 1,50D 1,500 Communications 9,500 9,500 Freight&Postage 100 100 Utility Services Rentals - - Insurance 34,600 34,600 Repairs&Maintenance 64,791 64,791 Printing - - Advertising - - Office Supplies 2,050 2,050 Operating Supplies 121W 12,185 Books/Subscriptions/Memberships 1,000 1,001) - Tuition - - - L, 00 00L Training - ----- 0- ----l,- Total Operating Expenses 134476 132,476 - CAPITAL OUT Y Other Building Improvements - - Automobiles/Machinery/Equip. 86,969 86,969 Total Capital Outlay 86,969 86,969 gTHER USES Aids to Government Agencies - Aids to Private Organizations Intragovernmental Transfers Total Other Uses - - TOTAL SHERIFF'S BUDGET 1,818,133 1,911,609 93,476 COUNTY COSTS:* Health Insurances 211,647 211,647 Worker's Compensation 46.383 43,639 (2,744) County Allocation - - Total County Expenses -258,030-- 255,286 *Estimates, TOTAL BUDGET -90,732'