Item K1BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 21, 2012 (Marathon)
Bulk Item: Yes X No —
Division: Monroe County Sheriff's Office
Department: Legal
Staff Contact Person/Phone #: Patrick McCullah 292-7020
AGENDA ITEM WORDING:
Approval of Third Amendment to Contract for Local Police Services with the Village of Islamorada,
the Monroe County Sheriff's Office and the BOCC.
ITEM BACKGROUND:
Third Amendment to Contract for Local Police Services
PREVIOUS RELEVANT BOCC ACTION:
The BOCC approved a (5) year Contract for Local Police Services and the price revisions for contract
years two and three.
CONTRACT/AGREEMENT CHANGES:
This amendment revises pricing.
STAFF RECOMMENDATIONS: Approval
TOTAL COST: $1,701,720.00 INDIRECT COST: BUDGETED: Yes X No _
DIFFERENTIAL OF LOCAL PREFERENCE:
NIA
COST TO COUNTY: $0.00_ SOURCE OF FUNDS:
REVENUE PRODUCING: Yes X No.— AMOUNT PER MONTH Year
APPROVED BY: County Atty �/O(�
/Purchasing Risk Managementy��—
DOCUMENTATION: Included
Not Required
DISPOSITION: AGENDA ITEM #.
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: The City of Islamorada, Contract #
MCSO and the BOCC
Effective Date:
Expiration Date:
10/01/2012
09/30/2014
Contract Purpose/Description: Third Amendment to Municipal Police Service Contract with the City I
of Islamorada, the Monroe County Sheriff's Office and the BOCC.
Contract Manager: Patrick McCullah
(Name)
for BOCC meeting on 09/21/2012
292-7020 MCSO
(Ext.) (Department/Stop #)
Benda Deadline: 09/04/2012 2:00
CONTRACT COSTS
Total Dollar Value of Contract: $ 1,701,720 Current Year Portion: $
Budgeted? Yes[] No ❑ Account Codes: - - - -
Grant: -
County Match: $ - - - -
ADDITIONAL COSTS
Estimated Ongoing Costs: $_Iyr For:
(Not included in dollar value above) (e . maintenance, utilities, janitorial, salaries, etc.)
CONTRACT REVIEW
Changes Date Out
Date In Needed Reviewer
Division Director Yes[:] No[:]
Risk Managem t �Yes❑ No�
O.B./Purcsing $ W 1l Yes[:] No®
County Attorney-'j0-7�1 Yes❑ No
Comments:
OMB Form Revised 2/27/01 MCP #2
THIRD AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES
This Third Amendment to Contract for Local Police Services between
Islamorada, Village of Islands, Monroe County Sheriff's Office, and Monroe County, is
made and entered into as of the date last written below by and between Islamorada,
Village of Islands Florida, a municipal corporation of the State of Florida (the "Village"),
Monroe County Sheriff's Office ("MCSO"), a subdivision of the State of Florida, and
Monroe County, a political subdivision of the State of Florida ("County").
WITNESSETH
WHEREAS, In October 2009 the Village entered into a five year Contract with
MCSO and County to provide Local Police Services (the "Contract"), a copy of the
Contract is attached as Exhibit "1"; and
WHEREAS, pursuant to Section 211 of the Contract, compensation for Local
Police Services for each fiscal year shall be set by amendment to the Contract; and
WHEREAS, the Village desires to amend the Contract to set the compensation
for Fiscal Year 2012-13 (the "Third Amendment")
NOW THEREFORE, in consideration of the mutual covenants set forth in this
Third Amendment, the parties agree as follows:
Section 1. Amendment to Agreement. Section 18 of the Contract is
amended to read as follows:
18. COMPENSATION.
18.1 Village agrees to pay the sum of $1,701,720.00 (One Million Seven
Hundred and One Thousand Seven Hundred and Twenty Dollars) for services, equipment
and supplies provided during the fourth year of this Contract (10/l/2012-9/30/2013).
This sum is referred to as the "Contract Price."
18.2 An analysis of the cost is provided on Exhibit "A-2012" attached hereto.
Care has been taken to include in Exhibit "A-2012" all personnel cost and every item of
equipment and supply necessary to provide services called for in the Contract, including
Page 1 of 4
those provided under Section 5 herein. However, any cost item not listed on Exhibit "A-
2012" or provided at no cost pursuant to Section 5 of this Contract will be itemized and
billed separately to Village.
18.3 Village shall include the total cost shown on Exhibit "A-2012" in the
Islamorada municipal budget for FY 2012-2013 and make timely provision to secure the
funds necessary to fund the contract. Village will pay 2/12 of the total contract price to
the Clerk of Court no later than October 26, 2012 and thereafter Village 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. Notwithstanding the preceding sentence, Village's monthly_
prorated payment shall be based upon the Contract Price in effect for each fiscal year of
the term.
Section 2, Fourth Year Payment Terms. Exhibit "A" and "A-2011' of the
Contract are replaced in their entirety with replacement Exhibit "A-2012" dated May 25,
2012, attached. All references to Exhibit "A" in the Contract shall from October 1, 2012
forward refer to the replacement Exhibit "A-2012".
Section 3. No Further Modifications. 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 Third Amendment upon the terms and conditions above stated on the day and year
last below written.
SIGNATURE PAGE FOLLOWS
Page 2 of 4
VILLAGE:
By:
Michael Reckwerdt, Mayor
Date:
Attest:
By:
Village Clerk
Date:
Approved as to form and legal sufficiency for the
Use and benefit of Islamorada, Village of Islands:
By;
Village Attorney
Date:
MONROE COUNTY SHERIFF'S OFFICE:
By:
Robert P. Peryam, Sheriff
Date:
Monroe County Sheriff's Office
Approved as to form
By:
General Counsel
Page 3 of 4
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor 1 Chairperson
Date:
Attest: Danny L. Kolhage, Clerk of Court
By:
Deputy Clerk
Date:
(SEAL)
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
By
Ats i srAA#" County Attorney
Page 4 of 4
VjhV
Maam Cosh► Sbsdrs orft =d
1t4� if �ds
ly
Tils� V&P of Wows ob AWN
t.1 Thb • the I► ou" Cowty Maawe OMM
Stab at Florid% end Masaoe Cyr. a Poil W
a 9l006 of P]aeidoThg patioI°0d
90
ad MCSO WM P load law estawwd
deaior to I�isesar dw In � Www to do MONA PON= M v p!°vwod Io tisa
nriwMale at *6 wwwpagdw eror od Moaooe C404. The Caw%► eo 8eoa1
0&0* *a[ PWA& 69 solop6m budMt d{oaNkg tw dw bKS0 sad
,=she Poumb am do Vie. T C000act sta�et tba t� of the
MP�beeweesdw
3. �mAli�i
Z.l The Out= bo this COMMM no ft VWEI% our omzq. and MCSO. Aw mod ad
oam m aVdredto be pwAdsd " be dkeoW to do patia u
idiom
m
ViWp?Amo % 1a PW&
Tdoomr- M 664 UN
Peon MU. M "4-"
Mono C 40Y $hl'o O®oe
9bodQw t P. helot
3W'CaV R0 d
x#yT M MMI
Peodmk (305) 2W7M
Moetoe coma
Covely AdMIMMOW Rottuo 13 m' - i
f too Awwaft jbw
KWjW�r+M41. 33040
(303)292-"
3+
4.
XMIS ;a 7D1�.
2, T:e term ad WS CmWM Wow
t 00
10ba 1, 2009 tad tads Septombs
_ 0 beM s tam a COW"of dm
4.1 w P ' apas N of s 1Mr�rm �� {�Or� t11C �.
bo ok@* the o p Y°r°'di *1 bmt& wdwa 30 dpP of mago dim �&
if
dts berate 1s nK mod wi &*9 tbtrt P tbs rrotm�b loi '
Cw vanfor Baer I of dod■tUXY JvdPw , 'psoi!'k p �
bn■oh. srtllma riutfa olet
_ oza *kC*MA dOWdwby0*8
4 2 lMd )1m aim m dK e�dro ddr of wmWdimL ]n for vv" tort d"
Coots p�pf�d pot oaa<varwo0. auram" dWI T°
mumA p widrd b.,jL MOM thr onobom padad aebod bb • 1
ym, do marma of MpmsWm shall be mode in wkh Sod=
31,t,
4.3 110 paths ra w au awl *b sawN" dbww by low to as tas aaD► 0660
a�
of d6 CmamaZ'br Ewa 'br11 rub
xwwwm dt CWW 164. FMe& &WIM Off to I the LT
pgmdb*
S.I W-SO
z pe+arlde PM1" P°dv' cod pob+ot 're""°' (pt`
M'j VgIIIL Samosa 'bdt be WA" b7 a ocOWS09(du hbm mdr
Dw" 000wbdaS at
ODO M Mptgn v" iwwas %mw 0b1io' Qm
on$ (1) WOO"
Far(4) aepaot�
Tam (10) ooaad daps �:bsll '° ■ rood paMot o�oem ataei:ta o
and mat w.. dotrod�
fir. DQM ae ago dolt to dw ViWpe, t" (2) "100*
trmdrd mw parrot dwA'" wi* j Si pl a al mpadwadaL
S.2 [Good PWd mvkm"bf Pry z"oar'w dig► cc "'N!' &Y dthr Ma
of the Coaorsat- no fsmarda VWMiat CWWn, in close =*Mdm will des
(go *MOW
Mkow With
Dlstrtct. The Captaut .. te= wwked by mr number of ft
mma
a,, itm Yataanamda dui �
s.3 st � ft this is deems t aambar
do to hjW ilbWA vae" indmad od hl* ,,,� do Ginoerada
mhadde sbad 6a daosniaed by domaw all to as* to sgaed'ina�o
Diehl C�ptalfl. TU Captdn
tmnh* dcok lea�+e�, Maud bm ad dml w Wm� pm� °per
arviaes to Ltamonda If +M� two' a'� `r°'�Le 1�d at Uk
balm mbdmStan land.. tM " by � metbodr��
al
dw
may
dtaoea to tUl any etet sb�
s Rgq=d tlyt an m� In *W �, Wo Ynbp ftti pW me aaowlb
wmk
w+ortc an mor+atime
ooetaf&eolttio Swzoid*. .
b. *4 m oftw *m autd& dw jd �OMuW b �
work an a d@WL In t>sle 004 +b VMW
,p.olal eestl mc. ueaee the m mm mans ad aoadttiaaa a, epeolal Mab
us O&W to ter POL
5.4 Caaiae vas. At age= &SW tb Ca k=k dw VMW tttq diaot to bra
aaa ++dt +wdOho! Ce�pt�, "Ida L To ihia r■d tb
4ta aue a! i asti3ne twit.
wiacttml oomcaadaebutdt� �, �y�p do badrmd � � reitabwte
him shonAd tEre
COaVWL
6.
6.1 Ia dw tea "MUR do a hw "m oom e
&dAby is mda to 290 its obl*t W to me pablta TM %bP tl W saeral
WCOWevanpush ym br V" owpleamw law OMAN6WAW po smool sra
needed. m van as any 0" iato�o vAmm to � mai► vik t0 rbeoaa
amvk s to addraea a parfiatam bm W to fronds aaal," "ad aft l v&.
To &b aad,"MmgW, the Dls W CoMin ma =&Odu the nee d
paid ova boars bwd as ft" Peeeaacel coats to Foy* for d6
udumaaaof srn � a M be Wm �
MM dmU do ovhm e
dw
vialp and
p AWm WW
no dully bu%p d overdame tti = spoddm In db Com at.
MCdo to ww m► aGdn a�Y 10 M
inffcaodiv�do co ow � tpe mtlac�i
bwphuft ��� � rM6mh 1r�.10 is s Pe�1,
� � of.7 MM cr *dad, � or lord wnpl wmr
or civil two law.
Shah word do tea vwy d&od
6.3 o u the
renoaably n �+ e.g. tbaae of tba
VA ~ Coma.
7.
7.1 b mo shell Pvvide =4 rohuwnd PON" whm *a enoompm od
*am ddl o ad fmcd" of the t7W ion*. wig to lmidiatlom 4
mdwdd by M=icW P WO d so aM to ON" of tlw
s�dit of Momm Coumy, inmaawaaae sold► do cw tr of w mwsk Vor
Of WN& and A* Filch SOO& MCSO And also ptovida 60 hli vft
mviw to the Vli W u av addltboad dwp at OW@N% ca tba some basso m
tltalr ag pcan► W to all wddaW of MWAW CDe WhO PAY Couso7'WM* teas
fa &M W►fraa:
a. Aviltlos! llh tt�Ol l - trsu"
la Ir d& CAmardd PW
C. sa m tad aft oasoe
d. Hmb OW
f. t*mnm pdwEi °wftm*im
g. GimaAndYANeriave
h. Dlre w<d>tniar
i. �laaaosrtin►ior
i.HoopAd0i1A
�. ��,,mtt�aaaeied�oll�► `
ot. h o and wvmdpdm .
a. Iuvub bdlldds dlvaalad +s►ddN yr iatiaa, iwoludia# •"°�
a. otima. � and aedieol, araotia cad oaacddnmoaso a isle
staerwldo sad aodaml � and d1 � lave
dPtlm
P. W seevlaa
q. P a at )
iaaled�d 911 menioee
a. Po" Mpt adv m
c Feiresox drMdiae addPat
U6 md r4daaan mdoludipmnrd1
V. Pobiio boom" goat a�v
W. and " coy 6mcdow fOr in MOO comd , b*dq ttt
dcbu X. 8&oa Rmuw atad DAB iart:>ao
y. AWAT Wm MOO"
Tgw&
Z.Two gait
Tteith
"Pme volt
S.
8. t :000� the do** of the VgWp � o vp sed DWM w
*dam wanbe
ww hmoam t ow wgpo a
volodadoMM. no Yilige Impim the obUpdon of MOO to tmd ell offam
dam! o g Mgdm he "oft sod. smear MW gad to Mb
atder ma MC80 da eodctrw to eoWuh sad mb" e �abk
oaodoput ot?atioets is d» [ale WWB DWft
dmii PW in the eeleotls� of all; �r
6.2 �a F M WOM t w 1slurads UleOdo<. 'ids 1 �sd
amobw mask ummob Duct nand " be s aoambw M fir adeo m Od pramotiaael
bowl&
g.3 ie eddlbn MC9D � e�etoe �' ° � � CAtNAat �� �
the w ma wa olg fat SWW nd. who s v20MY does oo012� to
chef vumx m mpWidou* a Pm iW@ is i'sm wttb M s IddabW
wAV rad p°°tpdy�� �d�
b ub aposi{Om
miss for the edecdoo at a Dtrtstot Cwtdn or UwAsook tip
9't a is as felloc
oudind ou&a & 1 hash des VUIY M'sW ai+dl b wo dw a Wwoja'W to
pKt
iaipsbe in gm ptnow wbwebr Mtn? ddu=iaM 60 Wt d qAMW
pul it m which the tm
vinap MMUM AWL b We edwdan %r DbWd
Gpeda ad Lift"M L
b. HMO s1m11 present to theWWgWs IW d it ho *m sad so mace floc fl"
quditicd appU=" who, in aaootdenoe wfds BM polc', am qWifWd and
10.
11.
11
l� applied �o �vs io ThG � of *w o �
� `. " tsar f- erriaw►. P " 30 otlLoer
bap be W1 W vg uat ix rawlaw► by to WIIMW-
yball bemade ��"� �
W.w1et.� eeab caodldr� �M�Y oc M�soh
C. � i� be � o � forr ie�cvlsws sed
d. MC3011aa Mod &9-=ad m ss add by do MMW
mffit� yk
=Omm wW b6C.'SO pmwdwA Pam'-
10.1
MCMMD is cold to MgDNWN s WO of p" n4
.p�lonsiism � iet off. � � �,� of
and t1 17 �' �Y 1 o p�oesl.
1.ahal; '1" e
waist t as af�aar Ma themmocub Owe
non of off.
Cq%hL 'W n A" k&m tbs A. v AUM raw
of the
MI M 160 Maw of M*O t� � Pam
itvar pdm and to .Iudn at 1ba matter M =wWm If diraotly
mom dM do �
11.1 Im ViiMye tm bommiL NWWWW MW-tts113im ,
ba" sed msWbdd The cola va4modw lbc. sed mow of d1 MAW
IOWWin, wWmg llmitt:doa, tie wWd*m" of of
pgompae ad ox&ct Mom& P MO" kbac
ceMe M, as vmd ae s11 otter mom ma m'y or iooida:+ta1 to do pahwm of
,wai r,eeier. .
11.2 Coodoo Va dw Ithem& Chmm, no sbak odMd or mvkY at
fdomwm& mry &"d do swim of =y anima of #n ' W m n& 121�hiat•
flirr°d°'s &m 7slamoeada to ���°� the�
be smw
by and m� im
MmuW wily $N MW of tie Cm #A
12.1 11dCS01isll wca# WP&Wvd& Wmwa* b &vd PON" ewksf oo meet d s
m�parsed oeeda of d w m ulm" of lelama� 'U Csp� dog WjW wim the
Mao faqumtly to lace of caanmunity aw mm and attall WA* doaely whh
6
y
the to dpd* m 3mcice Mmqpmad Tom.
.Mw � be a mmmbmr Of tba ��
Y�got
rlllll� or
01200yaj by boo I*��,�,...,, mmeribem uadmr
19. i All ofIIeum and � V* � of MM Rid no sod
this n 9WOMM mem sf b�5�.
psua�'lud! ba ooa+mdmm'ad in da �>r
64. °° ai and VO not bm the
amu n a ewer ita,qpmwa � � on of blammorsdl.
�, tba VlllaM M be O Wd upon is O" m or mim aqr Wb*
o
dheat payme� f w�'sc
ar mder[1smyMre 440,
pmmadumm p to styMonme Comry
vier*y � wvjcW dada mnd ngm*bigd m PzIQW 0 IN
14.
14.1
Ada &am ber*► vet in a& mo= omomr of h=O vwt Dom dmm a
o m tbM be �P.d a da �mlanx@& Dlmtriot of MClM..td tW aw and
�
by two .&I Film po em of Wman ds wl�imb� mn nmo�emmrr m�
cacy 66 68 mme &04 dwam aod:a"Mmitime
mote mnd limier Papm Otli'w °mgma �"saw v W ID
dopwftmw
tbmdby mu& pmu agmm°. Bed
Ofikw of wwomuwwt+Psrlm� ask mmy m%*dua � cb�a
aopm�tud p0m me widdA * t.
&0 p� n
Ammatd ►, m mm.°�" of IwtMO m" �!►
saki,,dM o�d of Ll.m, N&6 to mmhm Iwo lad eat veftito the enkm ema
thw f and 0 do sak agw *imp wid pwfom so& Aff NO a a ="mm y
wmk cap":
to MCW dx (6) MOM mid � r bme of do
14.2 tl+r a� P�� w mammord W aad Mag" Irlaaw�ermla ada Dimdrimt onm {1) cm of m+r� mdiemmm�
Pwilmm� Lrrme> a m mo pravldo du cqw^ dim �W _
Gawd Commw da ma of p q mmd 'a dm°° edr[oe 4om a
diuuwm with the MmnmW cdmind
�a«► a�o.a+anmat pmpaodvm OwAnks mmy pt�opommd
aad wb� )ACW caa mf m tba atdimm"oe p to dre Vi2lmddm
m*vw affbe dmA" Am
.r
VL
13.1 faw
Tbr pa"
b�as. "Pam ea* Odw vAdl aomphd P p0' d wn o
tow anodo of VA or bp"N► tbrt ulvd a dw po m
tNIVAdr4 and da 000pm& is the aoW Mao at MY m ch cldm
A
1 d. l lHm rtrdl � dw dw of t!r blrsaerda l)i�'lat b Prided so
auk P0'el vabioi� w war Prarn� abirp ai to
�b Wbo Pv unite c ft *ore aAitl m to
dhw mcso Paaaa010 I hwhabg spodftaaWemr he mMm and
bk*g PiNd WO tlr dhii**ft fa Um of sits apse" ti[Cio'
P" ouo rasped to die IaiMMWIa DWd wig war a ialfth oa do 14
A*Wdae depidiod da Wmwndg6 V�r of bkmde o i" Vi1Mp SUL
� t 7. L MC�Q Aa loop "nits :"'p"°i ra dw esper KUM of huh !
Vap end � mevioaa pmv" en do Viilye mda dtie CMUNIZ All
=eCa�dr rhrU br erdaed � MC�O du "� °f � (3� � �0i@ t6' dr6e
of t.emiaadan ar on of M- Caanm MW ,dal1 mr rin aooemft
rrooc�om:xpa�rta t��C,oat� � oppp�ge wdEt �4�► apoepad
aroruoft awl at Mm
dW rao oa
l ndiaa
rterrdrt' k
17.2 IU VWgr Mrl lw, ar bb a br'derpm mq ltwpeat•rad rt�t *m MOWS
upon errrmrbie www to t#ll<'�0• Raerao & OWN 6mm i a wd#m
rowim xo laa thn arum op l� m t!a I - w ded riir vbb and to
W.Moww o(so mod& mot& m be mlpeadd.
17.3 ibdvlla"peavida •Dora Oo dtr YiIYp Meer at h* or lwt. &a
ceoosda ads � w"WM bay.• M= top d� � wee
I& , 'twill
Irleeaor'aft "Im to Pal► *Sam aisl,539atl (Oar IKillioo pm HwA d i �
Naar 'Ihwamd Five pbuke d. B 4 � ( �� 1�
�pptiri peoti►lard dt<r� �e Mrt yrr
116 rum is �lix a to 0.60 T42k "d Peiee."
1 s.2 Aa arlyois of the wd lr provMrd U exhibit "A" rKeobrd 6ar4. Ceer bu bm
t&W to inoW& in ExM t "A" dl pffsWzwl oast and 9vWY item of og4VmMA
wd r�x aeoeiie;rtf► eaH� caked � f° Cott 13tbd an
ea povid�
tope and wdt Section 5 hee+det, However', MY
MW 'W cc to tosection S of this Comm vrrW d
FWAW
imieed.d hilw iap
i it.3 l d+t SMU iae�OA dee MW adet ehowo an "bit "e is � �
aa� bodrt 6or lrY ZQO9.1010 wd sloe 7 P 2 of dw Dotal
fimdi ma ry to bead the C=Owt: Uigmo� d L will Pay
000mo t pim too the Clwk o COO 0 IM %M oa or
�d Mud UrAl the mot! oonteaat PAW is P"
s tally mtdot od sed04 Peo"Iy" i"" veitiaie ibr ease
19.4 O( dw a°tala amak alMC. ad oP 0 �
ootti.
94ly jwwW by do C+h' °R dfs vilkplo bdWt: is at k" in bs
B.i Vebial�a =,,,ay �� m tho VMW by the Sheer': offs a *A be
smertisd over a gwym �"°�°' At dee eed of e� 6
cycle. the VjUW fall bRrt do option, is its sail dimedeNk 110 taioe tidy m m.
vwddM .
i8.6 The Vitlape shell hws the dot -to in 1► MOIS pteiodte tnitbla tlttt
eerier`► is couNwoa wide UW to be m gvkW or reow d for M within
MmmapWcioG is MWto eeleottlr typo dvddciw to be"ltplt dk4
the M of pw+ol 09161, SUVe, hybd& stC., in aeoocd tw wish bW'o r.hioi.
i A.y At the sole . D+ vah � a doy my d■ye W IW OW W itj°°vie'
tit. It at VOSS so swan to pmbm do "MCISS, she V&P wM NO
f Ik
UjI ft d" � � vMw in w tbltond" A" ]"e"�to WWU" dw � '
ONO f o dlvin YPWOMM&M Ve ' dw d& foram Vddaiet YWGWW by.
the vli W will be subee4eterrill►MMdWWto boo lot is s m form sti.t,
far mh ed for to & Oftha CawraoL Tw Vuar rw
satiobesYeta otbw OFESMS vo+ss 90=k icwaW by eb. C00W " tl+r
Yslltde�s � as oudud is ddi Geeeleoal. AAM a 'a 10 Of 11,11dW Of
�um OF"the Co�caat. sad Got etc
if three u oo Mewai
y Muft
ti
title faall VWCIM orig"y Pne"d
p. sus of Ow doily h sod peavids dte Wise wii Gbwk*S eIs t6� a,u AUWMW
mainbtetw= moWL "iw pie of these vsltioiee baolt to *0 Yii W WM br phoned
In &Ar* dw t awkioo Plod at PIWAM es. oIn A*, L of b v�eitiaiee dtaicq the
OWN opecm and t�� m y
umitlou puiod "M oecepMY m amply Pool cffiom wilt vhuclrs le ocdr to
n tvim m 02 CoWwt ht as wean dot a VW* dt m
ott By Pw wio, vmW d� & ad �' tided Io M"So is
"gale Will
dmnspd boyod 96F&
vaidok a tlti e � MMOW la W= u M
a'°da. wig valor � � VUJOP� *11 !!a
r§t� eacxft 0 P°d' 1% � will be eeeponMf fm �
ti�aa vd&ju a"et'e bdcw wW °eta ° t!� tetmboc of
whiola mltdPed be RMW v"s will be ftWhOW badt to the
yam, fw 6e slap of ae do& be scab
19.1 mm she pe0vw ldeatonde mo�7► Soaooid Waifs AM PM"ll
t,11" a d ,W dl cat 111 mmd by MC90 to pt+ovW& aen►iaaa tisda 65
19.2 If hmm'ed ooeb e41W nWo Pe " Dw aeat (95%) of dw tobt 000t MdW in d"
Come, tboa:
cam ON oc%laaaaeede my ire a.w4ttaommifm m
Nr 000doe -0 0, &pod to by tmd M=O.
20.1 M &0.. end of a& awd ym. ioetnied aoob sll be teoott" wigs toil
P taus by WWM& MCSO UbWd ttVftn w1c &Mmeiat~ tb*e Sall
aft
bdow H snarled oveb mmerd taAdC&I walMC1lE0
� �6e meoer pt+ym+� ?bda raoa� �
bo& MHO sod COMMy we goo= of da ittd bodret
21.
tmd MW &a a p*& P FK tiles aeoadd thud, +and
Zi.l � of a Toga CC ft Caaaaat to ttme ME060e IN of
bydVW eed M RAL *%m �W lr n+oh4 Am b6mm sal pmpm e
me===&= oft to aew bm ad eolmowled" is MWI OMTMW
of dtew An MNOUN of tlw CottM eiMd by � wt �� �w1a by
to � *5 dttadd IN= o(&I Cmtteoi. .
the ipVem bolt of We Pew fA fe CoDkWL
21.2 If du Pwtia M W*m1 to elM as P 1r flute 1� as s tiffl*y bade.
d& Coemaot willon � 30 of 6e ave�at Co�xad ae by
wdtla Mal$
16
22.
'tlsa Villas w�iilssssaot tia � � �r>bi6aaa
22.1 nw�to Section 1, 9tY (7008). u 000" 'km 'to to
dow
23-
23. i e pes J stall wee m me to ohm fm"Vs'lwp of "News at air
tor%itt;re ptm" to the Flodds Cm� pwhitvre Aat M& dm ehdt bs
of otnaas sed * is the l:lammb DMtlet tssam to die
tend the r"a that dopmwoIstemosads► oiea'►
an of all taw uaa awd Mm" pwd*ft iA t w a mbW UK
d!!'s
Jaw Vahrosa wd Tma Ftuad & du J WO Idataao W&
�he
Llerffs- Willy to $MM else the nee of sash !bads a vd* the
l midim of to t"on"bw Forgme AOL MIM S6sdff Ww to PAW& ssah
M400 to 66 Mom C 0my Boila of Caunty
and uposd v a wO tha !bads fbe ft imaret+d
23.2 'fbe pdW qW tW dw dWM= Is asa at dhipoae adpas,onal os 7!
or ctt�esar, sst� m is>11�otada tdtsli be bA the Jobe & eatioa of W-M
ort 0 abseil so we sewpereoeW peepOV S&W ou" of W smoeada or to md
awl *90 vA&m Wtm mil% lM s1�II Whom !� 4o the haw
�t Tiwt t'smd is :mount ID Ij+aaet+da s egntiaiaie sb�e of the t3tssbet
wios of the,
he "dy Im !Jade, modpl§4 OWMNN se and aaet to MCW for
the ids= sssd * am dae allocated shaia ahall be assas UW fir
Im by MCSo
MCBo wilt maloe a�++ery posals pod a& 6&d ti FOvide du VWW with
23.7
p o y p fnrbihw or =IS= am widda the
VM604 dw *Abw of nreil red
h arse, and aor prsoaat praparty, Mad asa+eas7 or
tAwfimmwQCvwlsvL
24. l To 0 camp�� �'�' V'"''
end a Diesel by S.odan MA Ftodda 8"SK
Shovuuvstrati , M*m* ad hotel trm&ss 68 oca ft MM sssd its
IN � Am any Cad dl ti■biltty, !owes a
�$Imawv� fm sodcoo of dGOAM% dW CoaatY, MMO or ita
of ti �o� or arm °day jww m a mma of ear allot. deed UK or
riots of aad= cr p of Nq+ wod er atbma aridep oat at "La" o4 or
$m the mew pmmlaum M d this Cot 640 bY the VUhp. its
awwrm aftm mid VIML Moo ,ball pamptty aotilr so YWabe of Cads
cldm, coop wm wi$s the Villep in dw ddhsee ad rseohdiaa dwh dft Od
not NOW er eelrsrM w m of 60 otaim wide W the Villarm pwkkM&n
IF
by isw sods: by �� 76S.Zir Fimids SUM04
24.Z' Ta g extent to VOW omd Is O^
MC9O sbail � � 1� or
av ' faer god oortt of deliw� des or its moony cupwyo ►
of �► iti� or t� � oat cc �i th i as a resury'lt of wowim demand► wk ar caw of anon m
or alsoar =jdog from tie
of i do cast by Its woo" . 005" "
owivili y ou a
� YtUys siasl► P'' � MW of esah t�ids. esapaests with
apoL MCSO is the M&W sod i0° of esob denim. cad oat a odmevrtss
d# qM of f W aldm wAlbo4 jXWsqud*d°o' won of this
24.3 The M"i�d= of aw ccaryt at shell am"
Cam ter =j aldroe the satr be 9W dw tM *mW" dsee of 10 C081114
provided &S oldo M Nn brad Wa Hof; w to wand dWM the Pdwmm@
orwe coairrat
Zs.l Is tlsa eveat of do ► � was or this ca.iaot, Ad�O aesd drs
vibe " ooep■ris mds in ae+dst to eisotwrs . weoetb and
huMM w bweidaM sod to merldeia duff i w to w*n puiod,qmww
of i pandbed b7 ttds CaOMM tr 10 reddooh
bum =d VhiM of sibs Vila P
25.2 Upoa rice U mid of 000'm aE Ms C° xK &s Rudd= po&3d don bs
uo lam to 12 m MAL
25.3 UPW of the ttmeitimt PEW and io The � 4"d *4 that VigW
is wrbk io PV*ib Oss sees [" of loci poft probeatiM R ► iv 0%%
p" 1XI time oi*oMWOWMor as MW of this Contrast
ft11 bg gxtmWWJupon the Wdttns► OPW art 61 VWps MMW ba 90 &Y
inmemnats a wadi fire rill a is prow of *1 P WTWL
m is pdd m UM ft t *I V w 4W pedod"bs a POP. 25.4 MW Md sttdl be is sawttntqpwd to
. tined ex rises of �
by dw Via.
76.1 -no Yiliap �a11 pa"i& haiB" ifat fees Musa" Disit�ict 10 op&vL
, to iiWMM& Old pp� ftos s bud= at 87000 Oredeu
113ONW• w Fla& Ths Vnb p is to tM pwo of 000stwoft a new
pI cow aM p+t & sww Haad4 MwM ask w= aad'aa► do
VBWP wdlt paw IN&S Iir gWw wok to saw AdoilkftWim Caesar god
Pablk Sdw HaliqwM% NUMMIlr °°°wars of onto space bt aaaswnd
sbA woelc , i £or pe>roi a orta, sad s Ohs ad . epso4 ado an
Exhibit w„ atosdted have . iidM Ahall Pq dye S,000.0o torvasxb rite
12
�J
" foe t1 2 t�ud �a &goo won dw
florta ' i4umahiaits Ceres aad Paw sww tea+ +n per►wdy
qMW Vith�e's ��the to odour of Dxa "11, 2009 at 905POW
is by MC30, dse Wmo UStdoL
of go p"Igot1m by
The WIMP PRM& agoWOd ° `� •�� �
m Fiat Diraiot Cq*jL -trot wSqpd to PK6MW I
Dtsleiot. 2, adm " ah�11 Pam other
dam m dtrmod � *i of the Llmro Wd fW WmmdL MC30 pn=W wUl be MPH" 'Or
tree arr<n of te�o t� d�
ZT.
27.1 AU P=Bwa ts 9endoa 9023 Flod&
Court and mmwrWd
to ad /or b m as Wamoeela Dim am
wrd by thaw l doe law melbeceeoeeet odd tss
puepow VAWxjWd by d0ft
W 23.1 The Prueter reoo�im deep obHpt� �+ � to olh.r
j, wfoat lhreitawn as Ct�r of 1C,�► ent. 1Le on. KW Co1w Be�b. +� tkerut itee� Puisfbe —i D
i mom"
m mompo abod lwdpim Cauda mcd may m thatq Pleridr
Coo* a* dN afod" db a(M i) mq [mar Dtamoaad. MOW,
Aet =a is OW evaot of a WW"Op6e.
o f Aw MC=a 06,010artd w &amid mGof� by to
villado d*oymul by
a dmt aaah d4gg7►mM dm dot aoaoeed 24 tM OQIW
M0011 &Pwymwt ofW=wl&i ofb= b admrjwbdk#O" 4=09
24 MUM tare v 1hp ahal bp Ovft ■credit & rash eMWW mtwl Paraoaad
costs, ShoWd MM bft to ofikm fm odor jt>tYdtat W t4 e+eeedrr
�racpoo� yr o 'opt to e m Vilhm sod sm eeedOdR
24 hwM &M b=O ahA l m'cs tha V"'W thr lode otiloen'
eorb. '1'e Mtid fdi be em au of such a dcploymeert and
Wtv= Ora of ft ae*W of afftM so deployed.
Z!.
pert tt* Yeedi� Siva do p and attrw a*dMsWm of
29.1 dds (:Go tires and ere mt 11e in the
thu Caatnct :m foe we, of r �' .
of Comm Wow-
hr been ► by h b ' and
Al 'IUe psi � than ddg Cow , or a b iwbft. �
diet � OW d� ow to1° Pt°t'a0q ah�t be ao
tbdo Go■le or my of Ift tame airhina � 1�� � CoeuVact a
whs�mm at sidw � '
3!.
31.1 'his Imitind oo><taia� the aat3n A clo th° p� aed sapcolor dae �+ p�
aador wrltlm Na � aete asede elied � br
dowpom attar tbm tm that m e Pm* set tb .
31.Z No a , attar repea.Ud. of d*W PW is
m amy or tide doom of the Apeeae*. who mcaud •aid t1u aamo
hmwwm
31.3 This CUOMO, mo 6e mod" at Burial the tarts of mind A
memo of bo& p■ctll&
iKWMM
WMMoyl da peel be cma d dds ODOM% as of do don
iadluid 6dm
(SUMIM fAGU TO FOB AMI
MoraM COUNTY ma's orr'cs
APPROVED AS TO POSM
Woos cou.NTY
-frRobrt p. !go= .
Dd*
is
MCwm CQINr'I mmn cwa
/ AAWLWILB
durAcowm
ol
_e
Mjj V,OA, V%tA(W of W. M9, •
��.�,�.
�cupwim
BY:
Do
AMWVM At TO !M AM
13WMMUMUSBAND
Va LON Ole ALAM
YomM
1
I
16
I
BOARD OF CMWff COmQa S
OF MONROg COUNTY, FLEA
.)n
Br•
. /p�drp.eroa
Dab : OCT $ 12b09
bA)oy LKOLUGE,
y •CL
MOFcotw
I `VALI
MaNROB COUNRY ATFORNEY
AMWVHD AS TO PORM
Br
' ar�wrp�wr.faro[�arr�r7Mf�7��+w+►•+�'�rrMiu./�.
IDJW AS
7s�rN
TOW OMtMM MrieM
I
II Qw�l► ��iFM lM+1eOF
=
TWORMOOM
umwww
1aO*b
0 Aldl�n
;o�MIr0i1MMOR -
A�Arnerh�•
ITam Cmpw OWM
IS'
TOTAL Mho* 0tlDE�>r
`cOIIM1r1Iacmw
I - IiAMI M1r1lni��
• YYOIMOI'1 �
•'Car�110OOO1rO
TOW OOwO� �MMM
•al+rW
MAL WAMW
Exhibit A
mmwg COLPM M**M Opm- vs
ax or - to AIw omm
z YgM CoMpARMCHMpt pq 3w 10 FYE 2010
rr �Flyi010
rf
�T MFPOWM
r •. OR
141
Ito '
am
Al" is
up
004
700
70" {1,1Q+11
tlOi
L�0O
AM
3l,tla '
JAN
9
zmi mw
"mfto
frrsMlM� 991/200
10
RESOLUTION NO.14-09-67
A gg';SOLUTION OF THE ' VILLAGE COUNCIL OF
ISLAMORADA, VILLAGE OF ISLANDS, FLORIDA,
APPROVING THE FIRST AMENDMENP TO THE
CONTRACT FOR LOCAL POLICE SERVICES BETWEEN
THE MONROE COUNTY SSZR'WS OMCE, MONROE
COUNTY AND ISLAMORADA, VILLAGE OF ISLANDS
FOR FISCAL YEAR 2010-2011; AUTHORIZING VILLAGE
OFFICIALS To IMPLEMENT THE TERM AND
CONDITIONS OF TIE FIRST ANIa OMENT;
AUTSORIZING THE VILLAGE MANAGER TO EXPEND
BUDGETED FUNDS; AUTHORIZING TEM MAYOR TO
EXECUTE THE FIRST AMENDMENT; AND PROVIDING
AN EFFECTIVE DATE
WHEREAS, the Village Council approved a contrad (the `SCOOUlct') between
Islarnorads, Village ofgslands, Florida (the "Village"l, the Mom -cc County Sheriff s Office, and
Monroe Covay far local police swAcea under Resolution 09.09.85; alai
WHEREAS, the CoatrW requires that the Village and the Monroe County Sheritrs Office
negotiate paywt for the second year of the team of the Contract and atnerut the Contract to reflcd
the new Contract prick
NOW THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF
ISLAMO&A.DA, VILLAGE OF LSLAND4, AS FOLLOWS!
I
The above recitals are true and correct and arc inoorpos9ed
herein !:y t#tis r+sf'erat &
Aummi Bent to tract The First Amendment to the Contract for
Local Police Services, between the Monroe County ShariWs Office, Monroe County and the
Village for Fisaai Years 2009-2Ot4 (the "Contract"), a copy of which is attached as Ehibit 1,
together with such non-maWal changes as may be acceptable to the Vill&V Manager and
approved! as to form and legality by the Village Attorney, is approvaSENTIFIS Co" IF IFAMM
��tr . t
� It �11�I M t 1�
tlon Anga[ko'Agn of V The Village Mang and/or his
designee and the Village Attomey are authorized to take all actions necessary to implement the
terms add conditions of the First Ammandment.
g 4,Altherizaft of Fund Ammabir—IL Notwid at coding the
limitations imposed upon do Village Manager pursuant to the Village's Pu=hasing Procedure
Ordirtanco, the Village Manager is authorized to expend bud$eted fimds to implement the term
and aotiditiona of the First Amendment.
&Sft,5, f AUMMIL The Mayor is authorized to execute the. F'ust
Amendment on behalf of the Village, and to execute any required agreements and/or documents
to impterncnt the terms and conditions of the First Amatdmeak subject to the approval as to
form and Wplity by the Village Attomey.
Sedfa. Effacblve Dam This Resolution shall take effxt immediately upon
i
its adoption.
PASSED AND ADOPTIl:D this 23rd day of September, 2010.
M HAEL WERDT, MAYOR
ATTEST:
A-Zi.
SEVERE DATZ, GE CLERK
.I
APPROVED AS TO FORM AND LEGALITY
FOR THE USE AND BENEFIT OF ISLAMORADA,
VILLAGE OF ISLANDS:
i
VILLAGE ATTORNEY
Weiss, &5r+ota, Hellman, Fastoriza,
Cole A Bontske, P.L.
FP
Motion to adopt by Vice Mayor Achanberg; seconded by Councilmen Philipson.
P1NAL VOTE AT ADOPTION
Mayor Michael Reckwerdt
YES
Vice Mayor Don Acbmberg
YES
Councilman Bob Johnson
NO
Cmwi6m Kea Philipson
YES
Counc�= Dwe Purdo
YES
3
Exhibit 1
pMT AMNDM 14T TO CONTRACT FOR LOCAL POLICE SERVICES
This First Ameadrud to Contract for Local Police Service betweea islanwreda4 '+
Village of Islands, Momae Cwmty S110C 's Office, and Monroe County, is made 40
entered into ass of �_ � . 2010 by 2W between Islwwmia. Villages of lalan
(li,
on of the stta of Floridan (tba "Viilage'i, MoaeroC Coun`
Florida, a mtmicipal corporate
Sheriffs Office ("MCSO"), a subdivision of the State of Florida, and Monroe County, a S
poiitical subdivision of the Stagy of Florida ("CoUW1-
WHEREAS, in October 2009 the Village entered into a five yew Cor>hact with
Monroe County Sh dff3 Office and Monroe County to provide Iaoeal Police Services
(tee "Contract"), a copy of the Contract is attoched as Exhibit "1"; and
WHEREAS, purauant to Section 21.1 of the Contract; compmsaotion for Local
Police Services for each fiscal yew shall be set by amendment to the Contract; and
WHEREAS, the Village desires to 009 the Camraet to set the compensation
for Fijeal Yew 2010-I 1(dte "MrA Am ")-
NOW THEREFORZ, in consideration of the mutwl covereateb set forth in this
First Amendment, tiro pansies agree as %flows:
Secdon 1$ of tilt Contmot is
mumded to read as touows: I
7 i-77-7 :., w_
18.1 IsWnwotda agrees to pay list sum of U#A§81710 S2 (A&MMM
(One Million
Sevenand a 'r1im mumL ed pigs► Two Dollars) for m vic m
Ir
__�LI �.�.t Tom.. '1'S�n�u _
equipment and supplies provided during the fiM U92W Y"t of this Contract (10/112009
D--q ; /Zp ip jy. This sum is referred to as ties "Contract Price."
' Ads bi = to euclWu text on shown by tmduJim 4tioec► sro slw" by 64FImect
t
%P.
19.2 An analysis of the cost is provided on Exhibit "A' attached bereto. Caro
has been taken to include in Exhibit "A" all pemonnei oust and every item of equipment
and Supply necessary to provide services called for in this Con including thou
provided under Section S h�eia However, any cost item not listed n Exhibit "A" or
provided at no cost pursuant to Section 5 of this Contract will be i and billed
sepaately to lslamorada.
l a.3 Isla =ads dull include the toW cost shown on Exhibit " A" in the
Islamorada municipal budget for FY 2009-2010 and maim timafy provision to secure the
funds necessary to fund the Contact. Islamorade will pay 2/12 of the total contract price
to the Clerk of Court no later than October 26, 2009 and the Isiamorada 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. x
c
year of the_=
I �vee
7, &"ad Year Fament Terms. Exhibit "A" of the Contract is
replaced in its entirety with replammt Exhibit "A" dated September 14, 2010, attached.
All rreaces to Exhibit "A" in the Contract shall from October 1. 2010 Por wd refer to
efie
the repltrcwwd Exhibit W'.
i Seeds a. o Irurghgr ModUkations All other provisions Of the Contract,
otherthan as spccificall addt=sed hemia�, shall remain in Poll force and effect.
� y
1N W1TNM WHEREOF, Hie parties hereto have scoepted, made and executed
this First Amendment upon the terms and conditions above stated on the day and year
first above written.
2
By:
vrllaga Cldk
Data:
Approvcd as tO farm Bud legal sufBaiemy for the
use and bad& of Wmwn da, Village of Jalas:
Sy: , ,- ).
Vilisge AttonW
Doe::
MONROM COUNTY MWWS OFFICE:
By:
Robot P. Peryam, Sheriff
Date:
Mon= County Shmd's Office
Approved as to form
E
COUNTY
WED A$ I
woo
ATTORNEY Lilt �/,( 0
EW
BOARD OF COUNTY YO BAN
of morrRo$UNT
By.
• , _ on
cip* bf Court
Dqay.� T 2 10
DVA}
PFAL]
MOM, ROE COUNTY ATrORMY
A!!"ROVZD AS TO FORM
/(d
u wMi� oo viu. Plies serwieesear - 9-16.3010, aoc
I
Exhibit A
rer�wM M �: �'�y CN►• MJI� NNt� M � ,
zYW��gR�i1M�+4��r
ACWM
r
pRbowQsum
suomFowl
o ae
d!(-)
10.0
t�0
mns
PUN
4 MI
1MjrA�r #iiru�
3UN
W
7�iL7
m
17 iM
L�IIrY R
I gloom
-
r10I
1 Alwl pK Or
MINM�
sm
AM
42.1ao
w�ir.nN
rw001
n,�oo
4W
MW
TalYRp a INM flow
_
n
1
. roam
WIN
�•-
..
I
TOTAL $HMO"MAMT
IJM776
I
OOUfrYOOM
14M
MAN
4
_
Ta
47WAAMEW
-
i0:C"*W&P
ToT/AL NNwr
SECOND AMENDMENT TO CONTRACT FOR LOCAL POLYCE SER"CES
This Second Amendment to Contract for Local Police Service between Islamorada,
Village of Islands, Monroe County Sheriffs Office, and Monroe County, is made and entered
into as of , 2011, by and between Islamorada, Village of Islands Florida, a
municipal corporation of the State of Florida (the "Village"}, Monroe County Sheriffs Office
( IMCSO"), a subdivision of the State of Florida, and Monroe County, a political subdivision of
the State of Florida ("County'.
WHEREAS, In October 2009 the Village entered into a five year Contract with Monroe
County Sheriff's Office and Monroe County to provide Local Police Services (the "Contract"), a
COPY of the Contract is attached as Exhibit 1; and
WHEREAS, pursuant to Section 21.1 of the Contract, compensation for Local Police
serviced for each fiscal year shall be set by amendment to the Contract; and
*V EREAS, the Village desires to amend the Contract to set the compensation for Fiscal
Year 20f 1-12 (the "Second Amendment"}.
NOW THEREFORE, in consideration of the mw.ual covenants set forth in this Second
AmerAjort, the parties agree as follows:
jedWa 1. Amendnent to Affament. Section 19 of the Contract is amended to
read as follows:
18.1 Islamorada agrees to pay the sun of ,
'x
Thou for services, equipment and supplies provided dining
the suedd t� year of this Contract (10/l/2MI 1-9/3W204412). This sun' is referred to as the
"Conti& Price."
i
18.2 An analysis of the cost is provided on Exhibit W "A-2011" hereto,
Care has been taken to include in Exhibit =`ice "A,.2011" all personnel cost and every item of
equipment and supply necessary to provide services cailed for in the Contract, including those
provided under Section 5 herein. However, any cost item not listed on Exhibit !"� or
provided at no cost pursuant to Section 5 of this Contract win be itemized and billed separately
to hWn6, rada.
18.3 Islamorada shall include the total cost shown on Exhibit W -A-2011" in the
Islamorada municipal budget for FY 204911-204412 and make timely provision to secure the
funds necessary to fund the contract. Islamorada will pay 2/12 of the total contract price to the
Clerk of Court no later than October 26, 200911 and tbereafter Islamomda 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. Notwithstanding the preceding sentence, Islamorada's monthly prorated payment
shall be;based upon the Contact Price in effect for each fiscal year of the term.
Third Year Payment Term. Exhibit "A' of the Contract is replaced in
its entirety with replacement Exhibit "A-2011" dated May 26, 2011, attached. All references to
Exhibit."A" in the Contract shall from October 1, 2011 forward refer to the replacement Exhibit
"A-2011 ".
3 No Further Mods atigm. All other provisions of the Contract, other
than as specifically addressed herein, shall remain in foil force and effect.
tN WITNESS WHEREOF, the parties hereto have accepted, made and executed this
Second IAmendment upon the tarns and conditions above stated on the day and year first above
written
I
SIGNATURE PACE FOLLOWS
K%
i
*UJ AGE:
By:
KEN PHIOP'"QN. VICIr MAYOR
Attest:
$Y: Li��
Village Clerk
m
/O-/ 3-11
Approved as to form and legal sufficiency for the
Use and benefit of Islamorada, Village of Islands:
Or
Village Attomey
Date: /0-/3-iI
MONRO OUNTY S OFFICE:
l y:
Robert P. Peryatn, S
Date:
Monroe County SherifTs Office
Approved as to / 1
By. / , a / 9W�
I G6ndw Counsel
3
i
$OARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I
By:
Mayor / Chairperson
Date:
Attest: Danny L. Kolbage, Clerk of Court
By:
De�auty Clerk
i
Date:
(SEAL)
i
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
sy:
unty Attorney
i
4
i
I
Har�raial
i
1
K Cw*&Aon
E
Tb� Fsamw swAors
i
Qrmr Then advin
M Mars
on" isrr111r-
E PW DlrM
Imiis"- m- (Trlw)
ftmi M
Tsui opmoo o mq�
o ou" lfr4posliforl"
Told Cow 0r1"
TONAL M'i ■HOOKY
i
aoL�lfY co�Trr
,FIaW inM�frllOM
• VUIMlalrr �
- CowAr ArrarAnn
Taal COYnb liras
s
I
WiAL PMR
EXHIBIT A 2011
1Mdw by m $4041044)
WjDW.mLAMOPADA
! YEAR WWAIUM FOR Fn Ml TO FYI 2"2
ADOOM
suool<r
PACPOWD
NOW
DPFMMM
MAN
(IZ40
21,100
21JW
-
10,410
149M
4x@
7604
N W
go
21 TM
12 114
1,7 AN
1 7M
I MF
h 1p
fAM
'
4�10D
4�1W
-
slim
IKM
3,1l1
zoo
oiM
1A M
'
12UN
1 l$
151AD 142,= ago
406723 A07 104
r
f Q01J,
25-May'12
Updated by: Amy HemAlln B Liss Knowles - 4i30112 (v13)
BUDGET-ISLAMORADA
2 YEAR COMPARISON FOR FYE 2012 TO FYE 2013
ADOPTED
PROPOSED
BUDGET
BUDGET
DIFFERENCE
FYE 2012
FYE 2013
t O
Headcount
15.0
16.0
Execu Ive Salary
Regular Salaries
B60 83a
1,023,918
83,080
Overtime
21,800
21,900
-
Incentive
14,279
15,240
960
Employer Taxes
70,249
81,148
4,80
Retim ment CwWbutbn
129,174
144,338
16,164
Unempk► MGM Compensation - -
Total Personal Services 1,202,138 1,286,241 84,103
Expenses Ofw Than Salaries
-
Prolesslonai ServIcss
2,600
2.500
-
Olncr Coftacbml Services
-
Investiptions
TnwM d Per Diem
M Communications (Tdephanes)
SAW
9,500
Transporbstlon (Frelght)
'
Utility Services
.
Reams
-
-
Insurance
42,100
42,100
-
Repairs 3 MakfbKmncs
64,791
64,791
-
-
Pdnting
-
-
OfAos Supplies
2,050
2,050
Operating Supplies
10.685
10,t186
-
Training
860
am
- -
Taal Operating Expenses
132,476
132.479
-
CAPITAL OUTLAY
Other Building Improvements
-
-
Aubomoblissftchinery/Equip•
88,969
86,969
-
Total Capital Outlay
86,989
CONTINGENCY
TOTAL SHERIFF'S BUDGET
1,421,593
1,606,686
84.103
COUNTY COSTS:•
- Health Insurances
142,080
142,080
-
Worker's Compensation
50,097
53,964
3,257
- County Alfts#on
Total County Expenses
192,777
19aA34
3,267
VIStimatea
TOTAL BUDGET
1,614,360
1.70i,720
87,381
11