Title
Joint resolution approving a Police Services Agreement between the Lake County Sheriff's Office (LCSO) and the Village of Deer Park (Deer Park) from January 1, 2018 to December 31, 2020, in the amount of $3,919,326.20.
Staff Summary
* The LCSO has provided police services to Deer Park for three years.
* Deer Park and the LCSO have agreed on terms to continue the police services contract for an additional three-year period from January 1, 2018 through December 31, 2020.
* The contract includes a continuation of services, with service level modifications, which includes three, eight and a half hour shifts per day for the residential areas (24 hours a day, seven days a week coverage) and one, eight and a half hour shift per day, from 2:30 p.m. to 11:00 p.m. for commercial areas (totaling 34 hours per day or 12,410 hours per year.
* The service level modification in the contract includes a decrease in one, eight and a half hour shift in the commercial area.
* This modification equates to an estimated reduction in revenue of $315,927.58 per year, for a total of $979,831.56 over the three-year contract period; and a reduction in expense of $858,727.94 over the three-year contract period. This equates to one full-time deputy position and associated operational costs. The position will be held in vacant during Fiscal Year (FY) 2018 and adjusted in the FY 2019 recommended budget.
* This contract includes an increase to reflect anticipated labor cost, such as the cost of 911 dispatch services into the pricing structure of the contract.
* On a quarterly basis, Deer Park will transfer revenue to the LCSO for all e-citation and prisoner review agency fees disbursed to Deer Park by the Circuit Court Clerk. The estimated revenue to be transferred is $7,000 per year.
* The remaining hourly rate charges are consistent with recently approved LCSO police services contracts.
Body
RESOLUTION
WHEREAS, the Village of Deer Park has requested that the Sheriff continue to ...
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