YOUNGTOWN_AGREEMENT4_2018DOCXF2.PDF
Extracted text (via pymupdf_layout)
50456 characters
AGREEMENT FOR LAW ENFORCEMENT SERVICES BETWEEN THE TOWN OF YOUNGTOWN AND MARICOPA COUNTY on behalf of the Sheriff’s Office C-50-18-____-3-00 July 1, 2018 through June 30, 2021 TABLE OF CONTENTS SECTION Page I. General Provisions 3 A. Definitions 3 B. Legal Notices 5 C. Term of the Agreement 6 D. Automatic Renewal 6 E. Amendments 6 F. Termination 6 G. Insurance 6 H. Indemnification 7 I. Record Keeping and Audits 8 J. Construction of Agreement 8 II. Services 9 A. Service Provision 9 B. Establishment of Service Priorities 10 C. Maintenance of Sheriff’s Substation 11 D. Community-Oriented Policing 11 E. Chain of Command and Responsibility for Performance Standards 11 F. Reports and Information 12 III. Reimbursement Costs and Charges 12 A. Reimbursement for Law Enforcement Services 12 B. Explanation of Charges 13 C. Payment 18 D. Cost of Incarceration 18 IV. Authorization and Signature 19 Exhibit A Worksheet – (Cost Detail) A-2 2 Agreement for Law Enforcement Services between Town of Youngtown and Maricopa County on behalf of the Sheriff’s Office C-50-18-____-3-00 THIS INTERGOVERNMENTAL AGREEMENT FOR LAW ENFORCEMENT SERVICES (this “Agreement”) is made and entered into ____________, 2018 between the Town of Youngtown, an Arizona municipal corporation (“Youngtown” or “Town”) and Maricopa County, a political subdivision of the State of Arizona (the “County”) on behalf of the Maricopa County Sheriff’s Office (“MCSO”). RECITALS WHEREAS, Youngtown has the jurisdiction and responsibility, pursuant to the laws of the State of Arizona, to provide for public health, safety, and the welfare of the people and property within its corporate boundaries, including, but not limited to police protection; and WHEREAS, Youngtown has determined that it is more cost effective to enter into an Agreement with the Maricopa County Sheriff’s Office to provide Public Safety Services and desires to enter into this Agreement with the County whereby the MCSO will furnish Basic Law Enforcement Services to Youngtown. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, which are incorporated herein by reference, the promises and covenants set forth below, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby agree as follows: I. GENERAL PROVISIONS A. Definitions As used throughout this Agreement, the following terms shall have the meanings set forth in this Section: Agreement means this document and all attachments hereto. Annual Cost Notification Letter means the letter from the MCSO to the Town that is issued by February 20 of each year with the updated Worksheet Exhibit A. indicating the costs for the next fiscal year. Basic Law Enforcement Services means patrol, responses to emergency calls, incident response, calls for service responses, arrests of suspects, dispatch and communications services, crime investigations, community crime prevention and awareness programs and activities; and vacation watch. Basic Reporting means a standardized document submitted by the District Commander to the Town that communicates information monthly regarding its calls for service, crime, criminal activity and public or community assists. Beat means the basic increment of Law Enforcement Services that provides a post equal to one deputy FTE 24 hours per day x 7 days per week, 52 weeks per year. One beat of service is comprised of five (5) patrol deputies plus established FTE staffing requirements plus corresponding facilities, vehicles, equipment, supplies, technology, and dispatch communications services. 3 Board means the Maricopa County Board of Supervisors. Complaint means an allegation of employee misconduct. The complaint may be made verbally or in writing, in person, by phone, by mail, or online; and may be by the individual complainant, someone acting on the complainant’s behalf or anonymously; and with or without a signature. Town means Youngtown, an Arizona municipal corporation Town Council means the Mayor and Town Council of the Town of Youngtown. Town Manager means the Town Manager of the Town of Youngtown or authorized designee Contracted Level of Service means the number of beats or fractions of beats and the component resources that support the Agreement and are incorporated in Worksheet Exhibit A. County means Maricopa County, a political subdivision of the State of Arizona. Day means calendar day. Deputy means sworn Law Enforcement Officer for the Maricopa County Sheriff’s Office and can also be referred as “Detective”; “School Resource Officer”; and “Traffic Enforcement Officer.” District means the specific geographical area supported by a designated MCSO substation or substations. MCSO has six Patrol Districts plus Lake Patrol. District Commander means the Captain or designated Commander with a minimum rank of Lieutenant, of the MCSO District Office that services the Agreement. Fiscal Year means a twelve-month period beginning July 1 through June 30. FTE (full time equivalent) means a unit that indicates the workload of an employed person in a way that makes workloads comparable across the organization. One (1) FTE equals one (1) position for the total number of budgeted working hours (2088) in a given fiscal year. FTE Staffing Requirements: Means the Number of FTE per working title required to staff one Beat of service. Examples: five (5) Patrol Law Enforcement Officers per Beat of Service; one- half (.5) Detective Law Enforcement Officer per Beat of service; one (1) FTE Law Enforcement Sergeant per nine (9) deputy positions; etc. Other Law Enforcement Services means supplemental and/or specialized law enforcement resources within MCSO that are deployed as necessary in special situations. Examples include: Aircraft; Bomb Squad, Canine, Command Posts; Counter Terrorism; Crime Lab; Mounted Patrol; Posse Coordination; Specialized Weapons and Tactics (S.W.A.T.); Traffic Enforcement methods and Accident Investigations; and required Arizona Peace Officer Standards Training to maintain certifications. Sheriff’s Office means the Maricopa County Sheriff and those functions, activities and facilities for which he has responsibility, also referred to as MCSO. Staffing Allocation Factor means the FTE to staff one of three types of posts: 24-hour /7 post (5) FTE; 8 hour/ 7 day post (1.67) FTE; an 8 hour /5 day post (1.19) FTE. Worksheet (Exhibit A) means the annualized cost detail information page(s) for the contracted level of service this is updated annually and is the basis for monthly billing amounts. 4 B. Legal Notices Any notice or other communication required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been duly given if (1) delivered to the party at the address set forth below, (2) deposited in the U.S. Mail, registered or certified, return receipt requested, to the address set forth below or (3) given to a recognized and reputable overnight delivery service, to the following address: If to the County: Joy Rich Maricopa County Manager 301 W. Jefferson, 10th Floor Phoenix, Arizona 85003 If to the MCSO: Paul Penzone Maricopa County Sheriff 550 West Jackson Street Phoenix, Arizona 85003 Russ Skinner, Chief Deputy Maricopa County Sheriff 550 West Jackson Street Phoenix, Arizona 85003 If to the Town: Jeanne Blackman Youngtown Town Manager 12030 Clubhouse Square Youngtown, Arizona 85363 The Honorable Michael LeVault Mayor, Town of Youngtown 12030 Clubhouse Square Youngtown, Arizona 85363 or at such other address, and to the attention of such other person or officer, as any party may designate in writing by notice duly given pursuant to this Section. Notices shall be deemed received (1) when delivered to the party, (2) three business days after being placed in the U.S. Mail, properly addressed, with sufficient postage or (3) the following business day after being given to a recognized overnight delivery service, with the person giving the notice paying all required charges and instructing the delivery service to deliver on the following business day. If a copy of a notice is also given to a party’s counsel or other recipient, the provisions above governing the date on which a notice is deemed to have been received by a party shall mean and refer to the date on which the party, and not its counsel or other recipient to which a copy of the notice may be sent, is deemed to have received the notice. 5 C. Term of the Agreement This Agreement shall become effective July l, 2018 (the “Effective Date”) following approval by the Town Council and the Board. This Agreement shall remain in full force and effect from the Effective Date through June 30, 2021 (the “Initial Term”) and its automatic renewal terms, unless terminated pursuant to Section I, Subsection F of this Agreement. D. Automatic Renewal Following the Initial Term, this Agreement shall automatically renew for up to three (3) successive one-year terms, (each, an “Additional Term”), with all the terms of this Agreement in effect, unless and until renegotiated or terminated pursuant to (1) a non-renewal notice as set forth below in this Subsection or (2) Section I, Subsection F below. Costs shall be revised annually per Section III.A. 2. of this Agreement. Notice of non-renewal by either party shall be (1) in writing and (2) delivered to the other party by April 15 to exercise non-renewal of this Agreement. E. Amendments This document contains the entire Agreement of the parties and cannot be changed orally. Any changes or modifications of this Agreement must be in the form of a written amendment (1) approved by the Town Council and the Board and (2) signed by both parties. Requests for amendments to increase or decrease levels of Law Enforcement Services within a given year during the Initial Term or any Additional Term of this Agreement will not become effective until 90 days after approval by the Town Council and the Board, unless specifically stated otherwise. F. Termination 1. Without Cause. Either party shall have the right, upon six (6) months written notice to the other party, to terminate this Agreement without cause. 2. Uncured Breach. In the event of breach of any of the provisions of this Agreement, either party may terminate this Agreement for cause by serving written notice to the other party specifically setting forth the nature of the breach. If said breach has not been resolved within ninety (90) days after receipt of notice, then this Agreement shall be deemed terminated and both parties shall perform their respective obligations up to the date of such termination. G. Insurance The parties agree to secure and maintain insurance coverage for any and all risks that may arise out of the terms, obligations, operations, and actions as set forth in this Agreement, including but not limited to public entity insurance. The acquisition of insurance or the maintenance and operation of a self-insured program may fulfill this insurance requirement; provided, however, that the unencumbered reserves available under any such self-insurance program shall be equal to or greater than the required minimum coverage amounts set forth below. The parties to this Agreement shall exchange certificates of insurance or self-insurance. 1. General: a. Additional Insured: The County’s insurance coverage and self-insured retention or deductible portions, except workers’ compensation insurance, shall name, to the fullest extent permitted by law for claims arising out of the performance of the Law Enforcement Services included in this Agreement, the Town, its agents, 6 representatives, officers, directors, officials and employees as Additional Insured as specified under the respective coverage sections of this Agreement. b. Coverage Term: All insurance required herein shall be maintained in full force and effect until all Law Enforcement Services required to be performed under the terms of this Agreement are satisfactorily performed. c. Primary Insurance: County’s insurance shall be primary insurance with respect to performance of the Law Enforcement Services included in this Agreement and in the protection of Town as an Additional Insured. d. Policy Deductibles and or Self-Insured Retentions: The policies set forth in these requirements may provide coverage that contains deductibles or self-insured retention amounts. Such deductibles or self-insured retention shall not be applicable with respect to the policy limits provided to Town. The County shall be solely responsible for any such deductible or self-insured retention amount. 2. Required Insurance Coverage: a. Public Entity Liability: County shall maintain public entity liability coverage for bodily injury and property damage with an unimpaired limit of not less than $5,000,000 for each occurrence; no aggregate limit. The policy shall cover liability arising from premises/operations and personal injury. b. Automobile Liability: The County shall maintain Business Automobile Liability insurance with a limit of $5,000,000 combined single limit each occurrence on County’s owned, hired and non-owned automobiles assigned to or used in the performance of the Law Enforcement Services under this Agreement. c. Workers’ Compensation Insurance: County shall maintain Workers’ Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction of County’s employees engaged in the performance of Law Enforcement Services under this Agreement and shall also maintain Employer’s Liability Insurance of $2,000,000 for each accident, $500,000 disease for each employee and $2,000,000 disease-policy limit. 3. Cancellation, Material Changes and Expiration Notice: Insurance required herein shall not expire, be canceled, or materially changed without thirty (30) days’ prior written notice to the Town. 4. Limitation on Insured Liability. The County shall only be liable for such claims, losses, damages or injuries that result from negligent actions or misconduct related to Law Enforcement Services by the MCSO as contemplated by this Agreement. H. Indemnification l. Mutual Indemnity. To the extent permitted by law and notwithstanding any liability insurance or other conditions of this Agreement, each party hereby covenants and agrees to indemnify, defend and hold harmless the other party, its officers, employees, contractors and agents for, from and against all suits, actions, legal or administrative proceedings, claims, demands or damages of any kind or nature relating to this Agreement which are the result of any act or omission of the party, its officers, employees, contractors, agents and/or anyone acting under its direction or control whether intentional or negligent, in connection with or incidental to this Agreement. 7 2. MCSO Actions. The Town shall not indemnify, defend or hold harmless the County, but the County shall indemnify the Town, for any suits, actions, legal or administrative proceedings, claims, demands or damages of any kind or nature brought against the County as a result of any act or omission of the MCSO which is caused or alleged to have been caused by the negligence or misconduct of any member of the staff of the MCSO or which occurs while any such staff member is performing Law Enforcement Services not directly related to this Agreement. The County shall pay, on behalf of the Town, all judgments, fines, penalties, interest on judgments, fines and penalties, or costs including attorney’s fees, court costs, expert witness fees and discovery costs associated with a claim brought hereunder. The indemnity under this Agreement shall commence as of the Effective Date of this Agreement and shall continue in full force and effect with respect to any and all actions, legal or administrative proceedings, claims, demands or damages of any kind or nature arising out of or relating to this Agreement. I. Record Keeping and Audits 1. Required Records. The parties agree to maintain and furnish to each other such records and documents pertaining to the Law Enforcement Services provided pursuant to this Agreement as may be required by applicable Federal and State laws, rules and regulations. 2. Audit. Each party, prior to conducting an audit, must give thirty (30) calendar days’ notice to the other party. If the audit indicates that fees or billable items have been charged incorrectly, each party agrees to make appropriate corrections and adjustments. J. Construction of Agreement 1. Superseding Prior Agreements. This Agreement replaces and supersedes any existing Agreement for Law Enforcement Services between the two parties, the most recent being that certain Agreement for Law Enforcement Services between the parties executed on; December 2, 2011 (C-50-12-039-M-00): Amendment 1 (C-50-12-039-M-1) effective March 30, 2012; Amendment 2 (C-50-12-039-M-2) effective Nov 14, 2012; Amendment 3 (C-50-12-039-M-03) effective January 29, 2014; and Amendment 4 (C-50-12-039-M- 04) effective October 16, 2016. 2. Severability. Every provision of this Agreement is and will be construed to be a separate and independent covenant. If any provision in this Agreement or the application of the same is, to any extent, found to be invalid or unenforceable, then the remainder of this Agreement or the application of that provision to circumstances other than those to which it is invalid or unenforceable will not be affected by that invalidity or unenforceability. Each provision in this Agreement will be valid and will be enforced to the extent permitted by law and the parties will negotiate in good faith for such amendments of this Agreement as may be necessary to achieve its intent, notwithstanding such invalidity or unenforceability. 3. No Waiver; No Accord or Satisfaction. The failure of either party to insist in any one or more instances upon the full and complete performance of any of the terms and provisions of this Agreement to be performed on the part of the other or to take any action permitted as a result thereof shall not be construed as a waiver or relinquishment of the right to insist upon full and complete performance of the same or any other covenant or condition either in the past or in the future. The acceptance by either party of sums less than any that may be due and owing at any time shall not be construed as an accord and satisfaction. 8 4. Entire Agreement. This Agreement contains all the terms and conditions agreed to by the parties. No other understanding, oral or otherwise, regarding the subject matter of this Agreement, Law Enforcement Services, shall be deemed to exist or to bind any of the parties hereto. Nothing in this Agreement shall be construed as consent to any suit or waiver of any defense in a suit brought against the State of Arizona, Maricopa County, or the Town of Youngtown in any State or Federal Court. 5. Governing Law. This Agreement shall be interpreted in accordance with Arizona law. 6 Independent Contractors. The Sheriff’s Office and its employees shall be considered to be peace officers engaged as independent contractors, not as employees of the Town while performing the responsibilities imposed by this Agreement. 7. Cancellation for Conflict of Interest. This Agreement is subject to the provisions of A.R.S. § 38-511. (Cancellation of political subdivision and state contracts.) 8. E-Verify. The parties mutually warrant that they are in compliance with A.R.S. § 41- 4401 and further acknowledge that they and their subcontractors, if any, warrant their compliance with A.R.S. § 41-4401, and all federal immigration laws and regulations that relate to their employees and their compliance with A.R.S. § 23-214, subsection A and shall keep a record of the verification for the duration of the employee’s employment or at least three years, whichever is longer. II. LAW ENFORCEMENT SERVICES For Fiscal Year 2018-19, the MCSO shall provide Basic Law Enforcement Services at the level of patrol beats set forth in the Worksheet (Exhibit A.) attached hereto as and incorporated herein by reference. For the remaining fiscal years during the Initial Term, and for any Additional Terms, the level of patrol beats shall be as set forth in the then-current Worksheet (Exhibit A.) as agreed upon by the parties pursuant to Section III of this Agreement. A. Service Provision 1. Scope of Services. The County, by and through the MCSO, shall provide the Law Enforcement Services within the current incorporated limits of the Town. The MCSO shall investigate and enforce criminal violations of state statute and Town code violations that directly impact public safety and fall within the definition of Basic Law Enforcement Service set forth above. The Town shall be primarily responsible for non-criminal Town Code/Ordinance code enforcement violations and may request assistance with the Sheriff. The Town Manager or designee and the District Commander shall establish between themselves the MCSO duties and responsibilities pertaining to the Town code violations, animal control issues and other local enforcement services that fall within the definition of basic Law Enforcement Services within this Agreement. 2. Response Times. Deputy response to calls for service will be provided twenty-four (24) hours per day, seven (7) days per week. The MCSO shall allow management of dispatch and deputy response times for Emergency Priority 1 Calls as follows: a. Emergency Priority 1 Calls shall be answered within sixty (60) seconds. The dispatch time shall be measured from the point at which the call is answered to the time the dispatcher initiates radio notification to the deputy assigned to respond. Any dispatch taking more than sixty (60) seconds to complete shall be documented, and reports shall be made available to the Town upon request. b. Emergency Priority 1 Calls will have a deputy on scene within five (5) minutes in Agreements with contracted levels of services of 1 (one) beat or more. Detail 9 on Emergency Priority I responses taking longer than five (5) minutes to arrive on scene after dispatched will be furnished by the MCSO upon request from the Town. 3. MCSO Presence: MCSO presence within the Town’s jurisdiction is determined by the contracted level of service provided for in Worksheet (Exhibit A.) of this Agreement. 4. Citation into Town Court. Misdemeanors, traffic infractions and civil violations occurring within the corporate limits of the Town shall be cited into the Magistrate Court designated by the Town. B. Establishment of Service Priorities 1. Personnel Utilization. District personnel shall be deployed and utilized in the safest, most efficient manner to meet the needs of the Town and MCSO, as determined by the District Commander in consultation with the Manager and within the overall contracted level of service 2. Setting Priorities. The District Commander and the Town Manager shall meet at least once each quarter to review progress and establish priorities for the delivery of Law Enforcement Services as desired by the Town and that align with the priorities of the Town and MCSO. Changes in priorities shall be supported by monthly incident report data and Town-specific needs and reviewed by MCSO. Priorities shall be communicated through the appropriate MCSO chain of command to the patrol units providing Law Enforcement Services within the Town’s jurisdiction. 3. Changes to Service Levels. The MCSO strives to consistently provide Basic Law Enforcement Service within overall contracted levels that provide optimum safety for its employees and the community. a. Criminal Activity Increases. If the MCSO, acting through the District Commander in consultation with the Town Manager, observes that criminal activity is dramatically increasing in the Town, the MCSO will temporarily deploy support units as deemed reasonably necessary to suppress such activity. Increases and decreases in supplemental or optional service will be supported by relevant crime and incident data. Short term or incidental deployments of additional resources will be at no additional cost to the Town. Deployments of additional resources in excess of three months will prompt a cost proposal for reimbursement via an amendment to this Agreement and a review of the contracted level of Service for future right sizing. Charges for additional services shall incorporate the same methodology described in Section III of this Agreement and shall be pro-rated as necessary. The parties agree and understand that the length of time to establish and hire new positions can be up to nine (9) months and in the case of increases of 1 beat or more, longer. b. Municipality Expansion through Annexation or Development. A City or Town’s expansion through annexation or development that includes, but is not limited to: roadways, parks, housing, industrial parks, or land for new 10 businesses, medical complexes or robust housing developments shall generate an interim review of the terms and conditions of this contract. MCSO does not guarantee long-term capacity to support continuous expansive growth. c. Beat formula and continuous coverage. The staffing allocation factor, FTE staffing requirements, and Special Pay are intended to cover shift overlap, sick leave, vacation leave, normal short-term leaves and training. MCSO will make every effort to continuously staff to contracted levels of service, prioritizing Basic Law Enforcement Service. d. Periodic review to right size service upon entering into new Agreement. At the end of the Initial Term or final automatic renewal and upon entering into any new agreement, MCSO and the Town Manager will review the following items to confirm appropriateness of the current level of contracted service. i. Criteria for discussion will include, but will not be limited to: incidents per 1,000 population; contracted sworn FTE (deputies and detectives) per 1,000 population; and incidents per sworn FTE assigned to contract. ii. Data will be reviewed on the whole as compared with all of MCSO’s contracted law enforcement. Changes to levels of services will only be recommended using two or more factors as a basis. Examples: A lower than average sworn FTE per 1,000 population and a higher than average incident per sworn FTE will prompt a recommended increase to contracted service. A higher than average sworn FTE per 1,000 population, a lower than average incident per 1,000 and a lower than average incident per sworn FTE will prompt a recommended decrease to contracted service. Amendments to change the service levels in this Agreement shall be made in accordance with Section I, Subsection E of this Agreement. C. Maintenance of Sheriff’s Substation [This section left blank intentionally.] D. Community-Oriented Policing The Town Manager or Designee will ensure that policies and procedures consistent with the Sheriff’s Office rules and regulations are instituted which facilitate efficient and effective communication between local public access and the Sheriff’s Office. The District Commander shall ensure that policies and procedures are consistent with the philosophy of Community- Oriented Policing, which combines traditional aspects of law enforcement with preventive measures, problem-solving, community engagement and community partnerships. E. Chain of Command and Responsibility for Performance Standards 1. Maricopa County Sheriff Directs Operations of Deputies. The Town Manager or authorized designee is responsible for coordinating all Law Enforcement Services within the Town as well as conveying the wishes of the Town Council to the District Commander with respect to Law Enforcement Services. While the Town’s designee shall have no chain of command authority to direct the operations of the deputies from the MCSO, such authority being reserved to the Maricopa County Sheriff pursuant to 11 Section II, Subsection E (3), below, the parties to this Agreement understand that the Town expects the MCSO to reasonably respond to its needs for Law Enforcement Services as communicated through the Town Manager or authorized designee. The District Commander shall, at all times, consider the request of the Town Manager or Town’s authorized designee with respect to the implementation of Law Enforcement Services. 2. Citizen Complaints. MCSO employees are trained to consistently perform their duties with professionalism and accountability. Citizen Complaint and Comment Forms are available from deputies, on-line, and from the District Facilities. Complaints will be processed through the MCSO according to policy. 3. Deputy Performance. The Maricopa County Sheriff is solely responsible for the performance evaluation, discipline and movement of his deputies as well as other matters incidental to the provision of the Law Enforcement Services under this Agreement. In the event of a dispute between the parties regarding the manner of performance of such service, the determination made by the Maricopa County Sheriff shall be final and conclusive. 4. Removal of Assigned Staff. The Town, acting through the Town Manager shall have the right to request in writing that any staff assigned to service within the Town by the MCSO be reassigned or otherwise removed from service within the Town. When such request is made, the MCSO shall comply as soon as reasonably practical, but in any case within no more than three weeks after such request is made. F. Reports and Information 1. Basic Reporting. This Law Enforcement Services Agreement is limited to law enforcement service delivery and the management thereof. The terms of this Agreement provide for Basic Reporting as defined in Section I, Subsection A. of this Agreement. The Town and District Commander may agree on a basic format personalized to the Town. 2. Information Requests. Requests for additional information by the Town that are applicable to this Agreement will be in writing to the MCSO Executive Chief of Enforcement. III. REIMBURSEMENT COSTS AND CHARGES A. Reimbursement for Law Enforcement Services 1. Worksheet to Determine Reimbursement Amount. The Town agrees to reimburse the MCSO for all Law Enforcement Services rendered as outlined in the attached Worksheet(s) (Exhibit A.) for the first year (July 1, 2018 through June 30, 2019) of the first term (July 1, 2018 through June 30, 2021) of this Agreement. 2. Annual Review of Costs. The reimbursement costs for this Agreement are reviewed and revised on an annual basis. The MCSO recognizes the Town’s need to have information early for its budget and planning process. a. By February 20 of each year that falls within the term of this Agreement, or any extension thereof, the MCSO will provide the Town an annual cost notification letter with an updated Worksheet (Exhibit A.) with Law Enforcement Services charges for the coming fiscal year. 12 b. The MCSO, the County or the Town cannot arbitrarily change costs. Each annual worksheet proposal shall employ consistent methodology applicable to all MCSO contract cities and towns. 3. Explanation of Excessive Increase. If the next year’s amount is determined to be more than three percent (3%) higher than the total amount due under the then current year of this Agreement, an explanation from the MCSO outlining the increases will be included in the Annual Cost Notification Letter. 4. Unforeseeable and Unavoidable Cost Increases. Unforeseeable and unavoidable cost increases that are applicable to all contracts and are effective with the coming fiscal year but unknown at the time of the February 20 issuance of Worksheet (Exhibit A.) can only be passed through to the Town pursuant to an amendment to this Agreement. Examples of items might include mandated changes to FTE staffing requirements, safety standards or reporting requirements, or acquisition and use of new equipment that is policy mandated. B. Explanation of Charges The MCSO annual Worksheet (Exhibit A.) shall be beat-driven and prepared with the following sections: l. Personnel Services. The methodology used for calculating Personnel Services is a direct cost recovery formula for actual services delivered and shall not be arbitrarily changed. Personnel Costs are determined using FTE (full time equivalents). a. Computation of personnel for this Agreement is as follows: The basic increment of Law Enforcement Services for providing one deputy FTE 24 hours per day x 7 days per week, 52 weeks per year post is the Beat. It takes five (5) patrol deputies to cover one beat of law enforcement service plus additional specific staffing requirements, and other items listed in Section I. General Provisions. A. Definitions of this Agreement. The formula for staffing requirements per beat shall be: FTE Staffing Requirements* 5.00 Patrol Deputies 1 Beat 0.50 Detectives 1 Beat 1.00 Sergeant for 9 Deputies 1.00 Lieutenant for 18 Deputies 1.00 Captain for 30 Deputies 0.14 Clerical for 1 Beat * The Town may request and fund additional supervisory, specialized deputies, and/or clerical positions beyond the beat-driven calculation. In all cases, the contracted supervisory personnel (Sergeant, Captain, and Lieutenant) FTE staffing in aggregate must meet minimum requirements for supervisory personnel that coincide with FTE staffing requirements. Such requests must be consistent with Section II. B. 3. prior to incorporation into Part l, Personnel Services, of the Worksheet (Exhibit A). 13 The Staffing Allocation Factor represents the basic staffing requirement (including required coverage and shift relief factors) in a single beat. The Staffing Allocation Factor to be applied in this Agreement is: Staffing Allocation Factor 24 hour / 7 day post 5.00 FTE 8 hour / 7 day post 1.67 FTE 8 hour / 5 day post 1.19 FTE b. Salary and Benefits shall be calculated by adding together the following: (i) Hourly Base Pay: The hourly base pay will be the actual average hourly salary for the position (title) across the Patrol Districts according to County payroll system data from the then current fiscal year. (ii) Variable Benefits Rate: This is a percent, by retirement system group, that is applied to hourly pay that covers the payroll expenses of retirement, FICA and Medicare. Variable benefits are updated annually and are the budgeted amounts for the current fiscal year. (iii) Fixed Fringe Benefit: This payroll expense is an annual lump sum cost per employee for health and other non-retirement benefits and are the budgeted amounts for the current fiscal year. (iv) Workers Compensation and Unemployment: These payroll expenses are a fund-wide allocation per FTE. (v) Special Pay: Overtime, shift differential and regular over budget comprise special pay. Overtime costs and Shift Differential costs are based on actual expenditures by District for the previous fiscal year and applied as a cost per FTE over the number of budgeted sworn overtime eligible FTE. Regular Over Budget is a cost applicable to holidays. As a 24 x 7 operation, this cost applies to MCSO. The calculation is beat driven and is based on District average deputy hourly salary and variable benefits for one, 24-hour day and applied to sworn eligible FTEs. c. Dispatch charges are applied as an FTE equivalent. The calculation is based on the Town’s incidents as a percent of all incidents and that percent is applied to previous year’s actual Dispatch costs. That cost is then converted to an FTE based on the current average annual salary and benefits for the emergency dispatcher market range title. 2. Supplies and Rent: The Supplies and Rent charges are comprised of several components including the following: a. Supplies charges consist of actual costs from the previous fiscal year for items in the supplies and general services object codes by District and are apportioned by District FTE. 14 b. Ammunition charges consist of actual costs from the previous fiscal year for ammunition and are apportioned by sworn FTE. c. Uniform Allowance is the annual amount provided each sworn officer to maintain a uniform and is charged by FTE. d. Rent and utilities charges, if applicable, are per FTE and are based on actual rent and utilities costs from the previous fiscal year in District IV for the District substation divided by the number of FTE working out of that substation. 3. Communications and Information Technology. Sophisticated and costly information and communications systems are used in everyday MCSO law enforcement operations. Cost recovery includes but is not limited to system hardware and software maintenance and licenses, technology supplies, monthly service, data charges, information system connection fees, and data storage fees. Charges for Sheriff’s Police Communications and Information Technology are comprised of several components: a. Information System Service Charge: The Town’s charge is calculated by taking its percent of the previous year’s Patrol expense (using the contracted total as the numerator) and applying it to the calculated amount of technology system hardware and software licensing and maintenance expense attributed to patrol. b. Monthly Radio Charges: The monthly charges per FTE and per vehicle are per device calculated by Maricopa County Wireless and based on the number of system users. c. Monthly MDC Charges: The monthly mobile data computing (MDC) charges are per device and based on the number of system users. d. Wiring installations and upgrades for MCSO designated space owned by the Town. Costs incurred by MCSO for technology wiring installations, wiring upgrades, voice or data communications connections, docking stations, charging stations, radio communications base stations and computing equipment purchased for use in MCSO occupied spaces furnished by Town, either explicit or implicit to this Agreement, will be recovered. e. Town Code Enforcement Radios. The Town was issued three (3) MCSO radios for Code Enforcement (C-50-12-039-M-04). The following provisions apply to the Code Enforcement Radios and their future replacements: i. Radio unit purchases will be handled as one-time reimbursement items with payment according to Section III. B. 5. of this Agreement. ii. Radio programming charges and monthly charges are applicable. iii. The Sheriff’s Office will assign each radio an inventory, unique EM number and establish a radio template that will allow communication and security for accessing the communications system. iv. Radios will be a part of the Sheriff’s Radio Fleet and can only be maintained and programmed by Maricopa County Wireless Systems for Sheriff’s issued communication devices and equipment. 15 v. Prior to the programming and release of radios to Youngtown Code Enforcement Officers, the names of individuals who will be assigned radios will be provided to the Sheriff’s Office District III and Sheriff’s Office Communications Division. These individuals are required to contact and get clearance from MCSO Communications Division Training Supervisor. vi. In the event of early contract termination, radios, accessories and any other communications equipment or devices that are owned by the County and in the possession of the Town will be returned to the Sheriff’s Office, Telecommunications Technology Division located at 550 W Jackson Street in Phoenix, AZ 85003. 4. Vehicle and Equipment Charges. Vehicle depreciation and vehicle equipment charges fund continuous replacement of patrol vehicles through the County’s vehicle replacement plan. Maintenance of vehicles is the responsibility of the MCSO. a. The current vehicle and vehicle equipment cost will be used to determine vehicle depreciation and equipment depreciation amounts. Expected life of vehicles is 125,000 miles and expected life of vehicle equipment is 343,750 miles. b. The annual number of miles driven will be used in determining charges for vehicle mileage, vehicle depreciation, and vehicle equipment depreciation. c. The annual number of miles driven is calculated using the average number of miles driven by District. The number of vehicles assigned to the District is divided into the number of miles to arrive at an average number of miles per vehicle. The Town’s miles are calculated taking the number of vehicles assigned to the contract, multiplied by the Town’s number of beats, multiplied by average number of miles per vehicle by District. The exception to this calculation is for Districts that exist primarily to provide Law Enforcement Services for one contracted municipality. In these cases, actual mileage is discernible and is used. d. Per Mile Rates The Per Mile Rate for mileage charge is the average cost per mile for the previous fiscal year for all patrol vehicles. The Per Mile Rate for Vehicle Depreciation is the current cost of a vehicle with warranty divided by the established lifetime miles. The Per Mile Rate for Equipment Depreciation is the current cost of vehicle equipment divided by the number of established lifetime miles. 5. Other Equipment Costs and One-Time Cost Reimbursement. MCSO is obligated to recover costs from the Town for equipment replacement or for new equipment items that are necessary to support the contracted level of Law Enforcement Service and are not otherwise funded in the Sheriff’s operational budget. 16 a. The Town will be required to fund one-time reimbursement for the initial purchase of vehicles and patrol vehicle equipment (lights; sirens; push bars—not MDCs or radios) upon initiation of service and for any vehicles and patrol vehicle equipment purchased to meet contracted increases in levels of service authorized by Amendment(s) to this Agreement. Subsequent vehicle and vehicle equipment replacements shall be funded by the County as provided in Section III, Subsections B (4) of this Agreement, and not by the Town. b. The Town will be required to fund the costs of items necessary to equip contract positions upon initiation of service and for any positions associated with increases to service by Amendment. Examples of such items are: radios (for sworn personnel and vehicles), computers, mobile data terminals for vehicles, e- ticketing equipment for vehicles, Tasers and accessories, radar guns, body cams, service weapons, body armor, and cell phones. c. Reimbursement costs for replacement of equipment items listed in b., above, will occur in conjunction with the annual updating of Worksheet (Exhibit A). as provided for in Section III, Subsection A. (2) of this Agreement. Any replacement cost reimbursement that is not included in the annual updating will be handled by amendment as provided for in Section III, Subsection A. (4) of this Agreement. d. All one-time and replacement equipment items regardless of funding source, shall be County property subject to the following: (i) The Town shall have the option to purchase, at the time they are designated for retirement from the County fleet, any vehicles that were initially funded by the Town as one-time purchases. Such a purchase will require Board action. (ii) In the event of early termination of this Agreement, or in the event of a material reduction in service, the Town may request transfer of vehicle ownership to the Town of any vehicle(s) originally purchased in conjunction with contracted law enforcement service to the Town. All transfers of ownership require Board action. (iii) Vehicle transfers will be “as is,” except in cases where removable enhancements, funded by the MCSO, can be used in other Sheriff’s vehicles. Such enhancements would be removed and remain County property. The Town will be responsible for the timely removal of all County and MCSO markings. (iv) The cost to the Town of transferred vehicles will be market value plus any title and licensing transfer fees. (v) In the event of early termination of this Agreement, the Town may request a fair market value credit for its initial cash outlay for vehicles or other one-time ore replacement equipment items. Such requests will be coordinated through the Sheriff’s Administration Command. Board action is required. All authorized reimbursements will be transacted as credits on amounts due on final month(s) invoices. 6. Indirect Cost Recovery. The MCSO reserves the right to address indirect costs (administrative overhead) via amendment to this Agreement. Indirect cost recovery would be implemented in conjunction with a new fiscal year. 17 7. Other Law Enforcement Services. The MCSO reserves the right to address cost recovery for other law enforcement services listed in the Definitions section of this Agreement via amendment to this Agreement. Continuing other services recovery will be implemented in conjunction with a new fiscal year. C. Payment 1. The Town agrees to pay the combined sum of $1,047,733.68 in 12 equal installments for all Law Enforcement Services rendered as outlined in the attached Worksheet (Exhibit A., for Fiscal Year 2019, July 1, 2018 through June 30, 2019, and at the updated rates not yet determined but provided for in Section III. A. 2 of this Agreement throughout the Initial Term (July 1, 2018 through June 30, 2021) and each year thereafter. 2. Payment for Law Enforcement Services for each year of this Agreement will be made in twelve (12) equal installments on a monthly basis and on or before the 20th day of each month, beginning with the first month of the Initial Term. 3. Payment for increases in Law Enforcement Services authorized by Amendment to this Agreement shall commence per the terms of the Amendment and shall be applied to regular monthly payments unless otherwise specified by Amendment. D. Cost of Incarceration Nothing in this Agreement shall alter the financial responsibilities of the Town and the County for the incarceration of prisoners arrested by the MCSO in the performance of its responsibilities hereunder. [SIGNATURES ON FOLLOWING PAGE] 18 IV. Authorization and Signatures Youngtown has the authority to enter into this Agreement pursuant to A.R.S. §9-498 and §11-952, and the County has the authority to enter into this Agreement pursuant to A.R.S. §9-498 and §§11-951 et seq. IN WITNESS WHEREOF, the parties hereto have entered into this Agreement as of the date of the last signature set forth below. MARICOPA COUNTY, a political subdivision of the TOWN OF YOUNGTOWN, an Arizona State of Arizona municipal corporation BY: BY: Steve Chucri Date Mayor Date Chairman, Board of Supervisors ATTEST: ATTEST: Fran McCarroll, Clerk of the Board Date Town Clerk Date MARICOPA COUNTY SHERIFF’S OFFICE BY: Paul Penzone, Sheriff Date In accordance with the requirements of A.R.S. § 11-952(D), the undersigned attorneys acknowledge that (i) they have reviewed the above Agreement on behalf of their respective clients and (ii) as to their respective clients only, each attorney has determined that this Agreement is in proper form and that execution hereof is within the powers and authority granted under the laws of the State of Arizona. Deputy County Attorney Date Town Attorney Date 19 EXHIBIT A TO INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN OF YOUNGTOWN AND MARICOPA COUNTY on behalf of the Maricopa County Sheriff’s Office [Cost Detail] See following pages. Worksheet Exhibit A. 2/12/2018 TOWN OF YOUNGTOWN Maricopa County Sheriff's Office Law Enforcement Reimbursement Costs and Charges FY2019 (July 1, 2018 through June 30, 2019) BEATS 1.00 Total Contract Cost $1,047,733.68 Part 1. Personnel Services $969,589.74 Annual Hours Budgeted 2088 FY 2019 Hourly FY 2019 FY 2019 Variable Hourly Average Benefits Rate Average Base FY 2019 Fixed Hourly Base Charge (FY Plus Variable Benefit (FY Annualized Position FTE Pay 2018 Rates) Benefits 2018 Rates) FY 2019 Patrol Beat Deputies 5.00 $28.05 60.44% $45.00 $11,400.00 $526,800.00 Detectives 0.50 $29.24 60.44% $46.91 $11,400.00 $54,674.00 Sergeants 0.61 $38.93 60.44% $62.46 $11,400.00 $86,508.00 Lieutenants 0.31 $49.15 60.44% $78.86 $11,400.00 $54,579.00 Captain 0.18 $60.43 60.44% $96.95 $11,400.00 $38,490.00 Clerical/Administrative Assistant 0.14 $16.52 19.15% $19.68 $11,400.00 $7,349.00 Worker's Comp 6.74 $510.85 (Fund-Wide Allocation per FTE) $3,443.13 Unemployment 6.74 $20.40 (Fund-Wide Allocation per FTE) $137.50 Dispatch 0.98 (FTE is a total cost equivalent not to be used in other calculations.) $62,332.23 Sub Total Salary and Benefits $834,312.86 Staffing Allocation Factor FTE Staffing Requirements 24 hour / 7 day post 5.00 FTE 5.00 Deputies 1 Beat 8 hour / 7 day post 1.67 FTE 0.50 Detectives 1 Beat 8 hour / 5 day post 1.19 FTE 1.00 Sergeant for 9 Deputies 1.00 Lieutenant for 18 Deputies 1.00 Captain for 30 Deputies 0.14 Clerical for 1 Beat Special Pay Rate Per (Deputies/Detectives/Sgts.) FTEs FTE Cost Includes 60.44% Variable Benefits Overtime 6.11 19,052.32 $ 116,409.68 Shift Differential 6.11 1,320.19 $ 8,066.38 Regular Over Budget 6.11 1,767.73 $ 10,800.83 $ 135,276.89 Subtotal Special Pay $135,276.89 Part 2. Supplies and Rent $9,196.73 Applicable FTEs 6.74 FTE total minus Dispatch Supply Cost 571.55 Per applicable FTE 3,852.25 Ammunition 9.77 Per Sworn FT 6.60 64.48 Uniform Allowance 800.00 Per Sworn FT 6.60 5,280.00 Sub Total Supplies $9,196.73 Part 3. Communications and Information Technology (IT) $34,015.93 Sworn FTEs 6.60 Code Enforcement Radios 3.00 $1,555.92 Information System Service 25,969.79 Annual Cost $25,969.79 Monthly Radio Charges Vehicles 43.22 Per Month (2) per Vehicle Vehicles 2 $2,074.56 Monthly Radio Charges Sworn 43.22 Per Month per Sworn FTE $3,423.02 MDC Charges 41.36 Per Vehicle per month Vehicles 2 $992.64 Sub Total Communications and IT $34,015.93 Part 4. Vehicles and Equipment $34,931.27 Vehicle Cost with Warranty $ 37,520 Vehicle life 125,000 miles (combined average) Equipment Costs (Lights; Push Bar; Etc.) $ 12,577 Equipment life 343,750 Per Mile Annual Rate Miles Costs Mileage Rate $0.328 52,547.90 $17,235.71 17,235.71 Vehicle Depreciation $0.300 52,547.90 $15,772.96 15,772.96 Equipment Depreciation $0.037 52,547.90 $1,922.60 1,922.60 Sub Total Vehicle and Equipment Costs $34,931.27 Part 5. One-Time Costs This section is reserved for cost reimbursement of replacement or new equipment items that have been identified as necessary for Law Enforcement Service delivery that are not otherwise funded in the Sheriff's operational budget. (Requires amendment.) Part 6. Indirect Cost Recovery This section is reserved for items identified by Maricopa County that are necessary for full cost recovery.