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Agenda Item Id: Item Title INTERGOVERNMENTAL AGREEMENT WITH TOWN OF QUEEN CREEK FOR LAW ENFORCEMENT AND REDUCTION IN SERVICE LEVEL C Number: C-50-11-106-M-00 Action Requested: Approve a three-year agreement for Law Enforcement Service between Maricopa County on behalf of the Sheriffs Office and the Town of Queen Creek beginning July 1, 2011 through June 30, 2014. Up to three one-year automatic renewal periods will occur after the end date, unless notice of non-renewal is given by April 15. Termination of this agreement requires a twelve-month written notice. Also approve a waiver to the 90-day notice for increase or decrease in service to accommodate a reduction in service from five (5) beats for four (4) to be effective August 1, 2011. Finally, per ARS §42-17105 approve a reduction in Sheriff's Office (50) FY 2012 General Fund (100) operating (000) revenue and expenditure appropriation of ($523,558). This is the difference between the original FY 2012 budget of $3,718,489 and the FY 2012 combined cost of $3,194,931 (1 month at five beats and 11 months at four beats). Board Required Information: This reduction results in the elimination of six deputy sheriff positions originally established for the Town Queen Creek Contract. Individuals will be reassigned to vacant deputy sheriff positions elsewhere in the Sheriff's Office. This is a reimbursement contract. The cost worksheet is updated annually and issued to the Town in February coincidental to the budget preparation process. Any other changes in costs or service require amendments and Board action. Additional Information: The Sheriffs Office has been delivering law enforcement service to the Town of Queen Creek since the 1990's. The current level of service was established in 2007 with the expectation that growth would continue. It has since been determined that it is now appropriate to decrease the level of service by one beat. Expenditure Impact By FY: FY 2012: ($523,558) Item Notes: OFFICIAL RECORDS OF MARICOPA COUNTY RECORDER HELEN PURCELL 20110650312 08/04/2011 01:46 ELECTRONIC RECORDING @ COB521-17-1-1-- hoyp AGREEMENT FOR LAW ENFORCEMENT SERVICES BETWEEN THE TOWN OF QUEEN CREEK AND MARICOPA COUNTY ON BEHALF OF © THE SHERIFF’S OFFICE . July 1, 2011 through June 30, 2014 C-50-1} -Lo le f4-00 TABLE OF CONTENTS SECTION Page L General] Provisions A. Definitions 3 B. Legal Notices 4 C. Term of the Agreement 4 D. Automatic Renewal 5 E. Amendments 5 F, Termination 5 G. Insurance 5 H. Indemnification 6 L Record Keeping and Audits 7 J. Construction of Agreement 7 I. Services A. Service Provision 7 @ B. Establishment of Service Priorities 8 C. Maintenance of Sheriff's Substation 8 D. Community-Based Policing 8 E, Chain of Command and Responsibility for Performance Standards 9 F. Reports 9 Il. Reimbursement Costs and Charges A. Reimbursement for Law Enforcement Services 9 B. Explanation of Charges 9 C. Payment 12 D. Cost of Incarceration 12 E. Space 12 IV. Business in Sudan or Iran 12 Vv. Legal Arizona Workers Act 13 VI. Authorization and Signature 13 Exhibit A Worksheet 14 T Exhibit B Worksheet 16 June 7, 2011 2 @ THIS INTERGOVERNMENTAL AGREEMENT FOR LAW ENFORCEMENT/PUBLIC SAFETY SERVICES (“this agreement”) is made and entered into A 3 _, 2011 between the Town of Queen Creek, an Arizona ng municipal corporation (“Queen Creek”) and Marttopa County, a political subdivision of the State of Arizona. WHEREAS, Queen Creek 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 jurisdictions, including, but not limited to police protection; and WHEREAS, Queen Creek has neither the trained personnel nor the facilities to provide for Public Safety Services, as defined herein, and desires to enter into this Agreement with Maricopa County whereby the Maricopa County Sheriff's Office will furnish Public Safety Services to Queen Creek. 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. Beat means Law Enforcement Services on a 24-hour basis, 7 days per week, 52 weeks per year, utilizing 5 deputy FTE plus the percent of other supporting personnel using an established staffing formuia requirement with the corresponding facilities, vehicles, equipment and technology that are required to support it. Board means the Maricopa County Board of Supervisors. Calendar Year means a twelve-month period beginning January 1 through December 31. © County means Maricopa County, a political subdivision of the State of Arizona. ‘ Fiscal Year means a twelve-month period beginning July 1 through June 30. ‘ Law Enforcement Services mean Enforcement Program Activities and Services provided by the Sheriff's Office pursuant to the Agreement, including, but not limited to: « Patrol, Responses to Emergency Calls and Arrests of Suspects Dispatch and Police Communications Services Traffic Enforcement and Accident Investigations Enforcement Support and Specialized Response (Canine, Bomb Squad, S.W.A.T.) Investigations of Alleged Crimes Community Crime Prevention and Awareness Programs and Activities Property and Evidence Safekeeping Up-to-Date Police Information Systems to generate Reports and Facilitate Criminal Arrests Mayor means the Mayor of the Town of Queen Creek. Sheriff's Office means the Maricopa County Sheriff and those functions, activities and facilities for which he has responsibility. Town means an Arizona municipal corporation. Town Council means the Mayor and Council of the Town of Queen Creek. © Town Manager means the Town Manager of the Town of Queen Creek, or his/her authorized designee. June 7, 2011 3 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 (i) delivered to the party at the address set forth below, (ii) deposited in the U.S. Mail, registered or certified, return receipt requested, to the address set forth below or (iii) given to a recognized and reputable overnight delivery service, to the address set forth below: If to the County: David Smith Maricopa County Manager 301 W. Jefferson, 10" Floor Phoenix, Arizona 85003 If to the Sheriff's Office: Joseph M. Arpaio Maricopa County Sheriff 100 W. Washington, Suite 1900 Phoenix, Arizona 85003 Scott Freeman, Chief of Administration Maricopa County Sheriff 100 W. Washington, Suite 1900 Phoenix, Arizona 85003 If to the Town: Hon. Gail Barney Mayor of Queen Creek 22350 S. Ellsworth Rd. Queen Creek, AZ 85242-9311 Mr. John Kross Town Manager 22350 S. Elisworth Rd. Queen Creek, AZ 85242-9311 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. Ifa 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. Term of the Agreement This Agreement shall become effective (the “Effective Date”) not before July 1, 2011 and upon (1) approval by the Town Council and the Board and (2) filing with the Maricopa County Recorder. This Agreement shall remain in full force and effect from the Effective Date through June 30, 2014 (the “Initial Term”), unless terminated earlier pursuant to Section I.F. of this Agreement. June 7, 2011 Automatic Renewal This Agreement shall automatically renew for up to three successive fiscal-year terms, (each, an “Additional Term”), with all the terms of this Agreement in effect, unless and until renegotiated or terminated. Annual costs shall be revised per Section III.A. of this Agreement. Written notice by either party shall be required by April 15 of the then current one-year term to exercise non- renewal of this Agreement. 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, (2) signed by both parties and (3) filed in the Maricopa County Recorder’s Office. Requests for amendments that increase or decrease levels of Law Enforcement Service or that add or replace one-time equipment items within a given year during the term of this Agreement require a minimum of 90 days notice. A 90-day notice period that is in progress when a new contract comes into effect will carry over uninterrupted to the actual change date. Termination Either party shail have the right upon twelve months written notice to the other party to terminate this Agreement without cause. 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 60 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. 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, representatives, officers, directors, officials and employees as Additional Insured as specified under the respective coverage sections of this Agreement. b. Coverage Term: Ali 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. June 7, 2011 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. General Liability: County shall maintain “occurrence” form General Liability insurance with an unimpaired limit of not less than $10,000,000 for each occurrence, $10,000,000 General Aggregate Limit. The policy shall cover liability arising from premises, operations and personal injury. b. Vehicle Liability: The County shall maintain Business Automobile Liability insurance with a limit of $2,000,000 each occurrence on County’s owned, hired and non-owned vehicles 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 Employers Liability Insurance of not less than $500,000 for each accident, @ $500,000 disease for each employee and $1,000,000 disease policy limit. 3. Cancellation and Expiration Notice: Insurance required herein shall not expire, be ’ canceled or materially changed without 30 days prior written notice to the Town. H. Indemnification 1. 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. 2. The Town shall not indemnify 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 result of any act or omission of the Sheriff's Office which occurs within the Town which is caused by the negligence or misconduct by any member of the staff of the Sheriff's Office 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 until such time as both parties agree to terminate this Agreement or it terminates by its terms. June 7, 2011 6 Record Keeping and Audits 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. 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. Construction of Agreement 1. 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. 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. 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 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 Queen Creek in any State or Federal Court. This Agreement shall be interpreted in accordance with Arizona law. For purposes of A.R.S. § 31-121(d), the Sheriffs 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. 6. This Agreement is subject to the provisions of A.R.S. § 38-511. Il. SERVICES A. Service Provision 1. The County, by and through the Sheriff's Office, shall provide the Law Enforcement Services described in this Agreement within the incorporated limits of the Town. The Sheriff's Office shall have responsibility for investigating and enforcing certain Town code violations. The Town Manager and the District Commander shall establish between themselves the Sheriff's Office duties and responsibilities pertaining to the Town code violations, animal control issues and other local enforcement services that fall within the definition of Law Enforcement Services. June 7, 2011 2. The Sheriff's Office shall provide Law Enforcement Services at the level of patrol beats set forth in the Worksheet, Exhibit A. for Fiscal Year 2011-12, attached hereto as and incorporated herein by reference. 3. Law Enforcement Services include activities listed in Section I, Definitions. 4. If the Sheriff's Office, acting through the District Commander or the Town Manager observes that criminal activity is dramatically increasing in the Town, the Sheriff's Office will temporarily deploy support units as deemed reasonably necessary to suppress such activity. B. Establishment of Service Priorities 1. District personnel shall be utilized in the most efficient manner to meet the needs of the Town, as determined by the District Commander. 2. The District Commander and the Town Manager or authorized designee shall meet at least once each quarter to establish priorities for the delivery of Law Enforcement Services as desired by the Town. Priorities shall be communicated through the appropriate Sheriff's Office chain of command to the patrol units providing Law Enforcement Services within the Town’s jurisdiction. The Town Manager and the District Commander shall meet as often as necessary on other occasions to ensure the highest quality overall provision of Law Enforcement Services to the Town. 3. The Town can request additional support services or to extend the term of Law Enforcement Services per Section LE. of this Agreement. The same methodology described in Section III of this Agreement will be used to determine charges for additional services. The length of time to establish and hire new positions can be up to six months. 4. Amendments to change the service levels in this Agreement shall be made in accordance with Section I.E. above. Cc. Maintenance of Sheriff’s Substation [This section left blank intentionally.] D. Community-Based Policing The Town Manager or authorized 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. E. Chain of Command and Responsibility for Performance Standards 1. 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. The District Commander shall, at all times, consider the request of the Town Manager or authorized designee with respect to the implementation of Law Enforcement Services. While the Town’s designee shall have no chain of command authority to direct the operations of the deputies from the Sheriff's Office, such authority being reserved to the Maricopa County Sheriff pursuant to Section [.E.2., below, the parties to this Agreement understand that the Town expects the Sheriff's Office to reasonably respond to its needs for Law Enforcement Services as communicated through the Town Manager or authorized designee. June 7, 2011 8 2. 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. Reports Included in the Enforcement Services is delivery of routine statistical and management reports normally prepared by the Sheriff's Office concerning Law Enforcement Services provided pursuant to this Agreement. The District Commander and the Town Manager shall establish, by cooperation and based on what is readily available from the Sheriff's Records Management System (RMS), Computer-Aided Dispatch (CAD) System, and any other law enforcement information system that may be adopted by the Sheriff's Office during this contract the specific data to be included in these reports. HI. REIMBURSEMENT COSTS AND CHARGES A. Reimbursement for Law Enforcement Services 1. The Town agrees to reimburse the Sheriff's Office for all Law Enforcement Services rendered as outlined in the attached Worksheet (Exhibit A) for the first year of this Agreement. 2. By February 20 of each year that falls within the term of this Agreement, or any extension thereof, the Sheriff's Office shall submit an updated Worksheet (Exhibit A) notifying the Town of charges for the Law Enforcement Services requested for the subsequent fiscal year. B. Explanation of Charges 1. Sheriff's Office annual Worksheet (Exhibit A) shall be beat-driven and prepared with the following sections: a. Personal Services The methodology used for calculating Personal Services is a direct cost recovery formula for actual services delivered and shall not be arbitrarily changed. 1) lbeat = 7 day coverage per week, 24 hours a day with 5 deputy FTE. 2) The formula for staffing requirements (in addition to 5 deputies FTE) per beat shall be: FTE Staffing Requirements 0.50 Detectives 1 Beat 1.00 Sergeant for 9 Deputies 1.00 Lieutenant for 18 Deputies 4.00 Captain for 30 Deputies 0.14 Clerical for 1 Beat June 7, 2011 9 3) The cost for Sheriff's Dispatch is applied to personnel services as a Dispatcher FTE and is based on the number of incidents for the Town handled by the Sheriff's Office for the Town during the previous fiscal year. 4) Position costs shall be calculated using average salary for the market range for filled positions plus benefits multiplied by the annual number of hours. 5) Overtime and Shift Differential shall be added to the sub-total of position costs for a total personal services cost. 6) The Town may request and fund additional special function deputies, supervisory and/or clerical positions beyond the beat-driven calculation. Such requests will be incorporated in Part. 1, Personnel Services, of the Worksheet, (Exhibit A). Supplies The reimbursement for supplies generally includes uniform expense, if applicable, and an allocation per FTE based on average supply expenditures in the Patrol districts Services--Police Communications and Information Systems The Radio System User Support and Information Systems Maintenance/Access and Reporting reimbursement consists of the proportionate and applicable costs incurred by the Sheriff's Information Technology Bureau to support the Patrol activity. County Wireless Radio System reimbursement is comprised of the monthly radio and MDC (mobile data computing) costs are per unit using the number of radios assigned to individuals and vehicles and the applicable monthly charge. Vehicle Charges 1) The number of miles driven will be used to determine charges for vehicle mileage, vehicle depreciation, and vehicle equipment depreciation. 2) The number of miles driven will be estimated and will be used to determine charges for new additions to fleet resulting from new service initiation and amendments for increases and, if applicable, decreases in service. 3) Vehicle depreciation and vehicle equipment charges allow timely replacement of patrol vehicles using the County’s vehicle replacement plan. These are based on current replacement costs. 4) Maintenance of vehicles is the responsibility of the Maricopa County Sheriff's Office. June 7, 2011 10 One-Time Cost Reimbursement 1) The Town wil! fund one-time reimbursement for vehicles and patrol vehicle equipment purchased upon initiation of service and for any vehicles and patrol vehicle equipment purchased to meet increases in levels of service authorized by Amendment(s) to this Agreement. Subsequent replacements for these initial purchases shall be funded by the County as provided in Section III.B.1.d.3), above. 2) The Town will be required to fund one-time reimbursement costs to equip deputies upon initiation of service and for deputies added to service by Amendment. These one-time cost items include: radios, laptop computers or mobile data terminals, tasers, bulletproof vests and cell phones. 3) The Town will be required to reimburse the Sheriff's Office for replacement of the one-time items listed in 2) above as necessary for positions assigned to this contract as these items are not part of the Sheriff's Office base budget. The life expectancy for these items ranges from 3 to 5 years. Requests for reimbursement of these items will be handled as amendments to this Agreement per section I.E., above. One-Time equipment items reimbursed in full by the Town shall be County property. 5) The Town shall have the option to purchase for $1.00 plus any applicable title and license transfer fees any vehicles that were initially funded as one-time purchases by the Town at the time they are designated for retirement (a.k.a. red-lined) from the County fleet.” 6) 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 delivery to the Town. All transfers of ownership require Board of Supervisors action. a. Vehicles transferred would be “as is,” except in cases where removable enhancements, funded by the Sheriff's Office, can be used in other Sheriff's vehicles. Such enhancements would be removed and remain County property. b. The cost to the Town of transferred vehicles would be $1.00 plus any title and licensing transfer fees.” c. The Town will be responsible for the timely removal of all County and Sheriff's Office markings. 7) In the event of early termination of this Agreement, the Town may request a partial reimbursement of its initial cash outlay for vehicles or other one time equipment items. Such requests would be coordinated through the Sheriff's Business Operations Command and Board of Supervisors action would be required. June 7, 2011 11 a. The depreciation methodology for vehicles shall be based © on the vehicle cost and mileage, consistent with Worksheet, Exhibit A. b. Reimbursements would take the form of a credit or credits in the final month(s) invoices. On Payment 1. Payment for Law Enforcement Services for each year of this Agreement will be made monthly on or before 10" day of each month. The monthly billing will be 1/12 of the total Contract Cost on the applicable Worksheet. 2. Payment for increases or decreases 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. 3. ’ Payment to reimburse the initial purchase of one-time items described in Section III.B.1.e., above shall be billed separately as one-time reimbursements. 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 Sheriff's Office in the performance of its responsibilities hereunder. E. The Town shall furnish appropriate and acceptable space for Sheriff's employees assigned to Queen Creek. IV. Per A.R.S. § 35-391.06 and 35-393.06, the parties certify that they do not have scrutinized business operations in either Sudan or Iran. € + Vv. A.R.S. § 41-4401 — The parties mutually warrant that they are in compliance with 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. June 7, 2011 12 VL.-Authorization and Signatures Maricopa County has the authority to enter into this Agreement pursuant to A.R.S. §9-498 and §11-952, and the Town of Queen Creek has the authority to enter into this Agreement pursuant to A.R.S. §§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 QUEEN CREEK, an Arizona State of Arizona municipal corporation Law ZY Aa D Sore BY: AuG0.3 2011 pv. wpslis Chairman, Board of Supervisors. Date Mayor Deafe ATTEST: ; ATTEST: cCarroll, Clerk of the Board o706l/ Tow Clerk \ MARICOPA CO RIFF’S OFFICE i571 BY: ; —> 2 Joseph M. Arpaio, 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. sat Saxe. Ay 1 20u : blis Zi Deputy County Attorney Date Town mey Date June 7, 2011 13 Worksheet Exhibit A. Town of Queen Creek Maricopa County Sheriffs Office Law Enforcement Reimbursement Costs and Charges £nd of 90-Day Notice through June 30, 2012 BEATS 4.00 Total Contract Cost $3,147,335 Part 1. Personnel Services $2,886,977 Annual Hours Budgeted 2088 Fixed Fringe $9,380 + Wkrs Comp Hourly | Variable Fringe] Hourly Plus and Unemp Position FTE Rate Rate Variable $313 Annualized Patrol Beat Deputies 20.00 $24.91 30.67% $32.55 | $ 9,693 $1,553,148 Detectives 2.38 $26.49 30.67% $34.61 | $ 9,693 195,084 Sergeants 5.00 $33.32 30.67% $43.54 | $ 9,693 503,016 Lieutenants 1.35 $39.56 30.67% $51.69 | $ 9,693 159,321 Captain 1.00 $51.20 30.67% $66.90 | $ 9,693 149,387 Community Police Deputy 1.00 $24.91 30.67% $32.55 1 $ 9,693 77,657 Schoo! Resource Officer 1.00 $24.91 30.67% $32.55 | $ 9,693 77,657 Clerical Office Assistant 1.00 $13.18 17.50% $15.49 | $ 9,693 42,029 Dispatcher (TCO) 1.49 $18.40 17.50% $21.62 | $ 9,693 81,609 Sub Total Salary and Benefits $2,838,908 Staffing Allocation Factor FTE Staffing Requirements 24 hour / 7 day post 5.00 FTE 0.50 Detectives 1 Beat © 8 hour / 7 day post 1.67 FTE 1.00 Sergeant for 9 Deputies 8 hour / 5 day post 1.19 FTE 4.00 Lieutenant for 18 Deputies 1.00 Captain for 30 Deputies 0.14 Clerical for 1, Beat ‘ 0.14 Trnsprt Deputy 1 Beat Eligible Special Pay FTEs Cost Overtime/Shift Differential 29.381 $ 1,636.12 48,069 Sub Total Personnel Services $2,886,977 Part 2. Supplies and Rent $20,064 Applicable FTE's 32.73|FTE total minus Dispatch Supply Cost $613} Per Employee $20,064 Uniform Allowance $0}($600 per Deputy) 0 Sub Total Supplies and Rent $20,064 Part 3. Communications and Information Technology (IT) $62,671 Sworn FTEs 31.73 Dispatch Costs (see Pers. Svcs.) Located in Personnel Section 1. Above System Maintenance and User Support 41,263]|Proportionate based on Patrol Costs $41,263 Wireless and Mobile Data Computing (MDC) Charges 21,408|Monthly Charges Per Unit by Sworn FTE 31.73 & Vehicle(11) 21,408 Sub Total Communications and IT $62,671 June 7, 2011 14 Page 2. © Worksheet Exhibit A. Part 4. Vehicles and Equipment $177,623 Vehicle Cost with Warranty $ 35,057 Vehicle life 115,000 miles. Equipment Costs $ 14,569 Equipment life 200,000 miles. Miles (All QC Vehicles) 243,017 Per Mile Annual Crown Vic Patrol Vehicles Rate Miles Costs Mileage Rate $0.330 44,229 $14,596 $14,596 Vehicle Depreciation $0.305 44,229 $13,490 43,490 Equipment Depreciation $0.073 44,229 $3,229 3,229 Vehicle Cost with Warranty $ 36,407 Vehicle life 150,000 miles. Equipment Costs $ 14,569 Equipment life 200,000 miles. Per Mile Annua! SUV Patrol Vehicles Rate Miles Costs Mileage Rate $0.420 198,788 $83,491 $83,491 Vehicle Depreciation $0.243 198,788 $48,305 48,305 Equipment Depreciation $0.073 198,788 $14,512 14,512 Sub Total Vehicies and Equipment $177,623 Part 5. One-Time Costs As needed and enacted by amendment. June 7, 2011 15 Worksheet Exhibit B. Town of Queen Creek Maricopa County Sheriff's Office Law Enforcement Reimbursement Costs and Charges FY 2012 (July 1, 2011 through End of 90-Day Notice) BEATS 5.00 Total Contract Cost $3,718,489 Part 1. Personnel Services $3,451,180 Annual Hours Budgeted 2088 Fixed Fringe $9,380 + Wkrs Comp Hourly |Variable Fringe} Hourly Plus and Unemp Position FTE Rate Rate Variable $313 Annualized Patrol Beat Deputies 25.00 $24.91 30.67% $32.55 | $ 9,693 $1,941,435 Detectives 2.98, $26.49 30.67% $34.61 | $ 9.693 244,265 Sergeants 4.91 $33.32 30.67% $43.54 | $ 9,693 493,961 Lieutenants 1.72 $39.56 30.67% $51.69 1$ 9,693 202,321 Captain 1.03 $51.20 30.67% $66.90 | $ 9,693 153,868 Community Police Deputy 1.00 $24.91 30.67% $32.55 | $ 9,693 77,657 School Resource Officer 2.00 $24.91 30.67% $32.55 | $ 9,693 155,315 Clerical Office Assistant 1.00 $13.18 17.50% $15.49 | $ 9,693 42,029 Dispatcher (TCO) 1.49 $18.40 17.50% $21.62 | $ 9,693 81,609 Sub Total Salary and Benefits $3,392,460 Staffing Allocation Factor FTE Staffing Requirements 24 hour /7 day post 5.00 FTE 0.50 Detectives 1 Beat 8 hour / 7 day post 1.67 FTE 1.00 Sergeant for 9 Deputies @ 8 hour / 5 day post 1.19 FTE 4.00 Lieutenant for 18 Deputies 1.00 Captain for 30 Deputies 0.14 Clerical for 1 Beat ¢ 0.14 Trnsprt Deputy _1 Beat. Eligible Special Pay FTEs Cost Overtime/Shift Differential 35.89] $ 1,636.12 58,720 Sub Total Personnel Services $3,451,180 Part 2. Supplies and Rent $24,296 Applicable FTE's 39.64}F TE total minus Dispatch Supply Cost $613] Per Empioyee $24,296 Uniform Allowance $0}($600 per Deputy) 0 Sub Total Supplies and Rent $24,296 Part 3. Communications and Information Technology (IT) $65,390 Sworn FTEs 38.64 Dispatch Costs (see Pers. Svcs.) Located in Personnel Section 1. Above System Maintenance and User Support 41,263]Proportionate based on Patrol Costs $41,263 Wireless and Mobile Data Computing (MDC) Charges 24,127|Monthly Charges Per Unit by Sworn FTE 38.64 & Vehicle(11) 24,127 ‘ Sub Total Communications and !T $65,390 June 7, 2011 16 Worksheet Exhibit B (cont'd) Part 4. Vehicles and Equipment $177,623 Vehicle Cost with Warranty $ 35,057 Vehicle life 115,000 miles. Equipment Costs $ 14,569 Equipment life 200,000 miles. Miles (All QC Vehicles) 243,017 Per Mile Annual Crown Vic Patrol Vehicles Rate Miles Costs Mileage Rate $0.330 44,229 $14,596 $14,596 Vehicle Depreciation $0.305 44,229 $13,490 13,490 Equipment Depreciation $0.073 44,229 $3,229 3,229 Vehicle Cost with Warranty $ 36,407 Vehicle life 150,000 miles. Equipment Costs $ 14,569 Equipment life 200,000 miles. Per Mile Annual SUV Patrol Vehicles Rate Miles Costs Mileage Rate $0.420 198,788 $83,491 $83,491 ‘(Vehicle Depreciation $0.243 198.788 $48,305 48,305 Equipment Depreciation $0.073 198,788 $14,512 14,512 Sub Total Vehicles and Equipment $177,623 Part 5. One-Time Costs Undetermined June 7, 2011 17