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Tab 1_Fire Service Proposal Request1 Fire Service Proposal Request February 1 8 , 2015 RE: Collier County Fire Service Request To whom it may concern: Collier County’s Board of County Commissioners is seeking best value proposals from local dependent and independent fire districts for the provision of fire service to those areas of Collier County not currently included in an independent fire district. The full scope of consideration is detailed in the pages below , including the evaluation criteria . It is the County’s intention to following the following timeline: I nformation meeting at: 2/26/15, 1PM Procurement Services 3327 Tamiami Trail E Naples, Florida 34112 Final Questions and Responses Distributed 3/5/15 Proposals Due (30 days) 3/1 9 /15, 12 Noon Summarize/review proposals (anticipated) 4/17/15 BCC W orkshop (anticipated) 5/5/15 BCC Selection (anticipated regular BCC Meeting) 5/26/15; 6/9/15 Negotiate and draft contract (anticipated) 6/26/15 BCC anticipated contract award 7/14/15 In order to provide a thorough analysis of the proposal submit tals in a timely manner, the County is requesting that proposer’s submit information in the manner in which it has been requested below. The evaluation criteria established which will be applied to each proposal is: • Service Levels – Maximum 25 points • Ben efits to County Taxpayers – Maximum 25 points • Long Term Sustainability – Maximum 15 points • Transition Plan – Maximum 1 0 points • Impact on Employees – Maximum 1 5 points • Cost of Services – Maximum 10 points Responses are due no later than 12 Noon, Naples, FL , Local Time on March 1 9 , 2015 , via email to: Joanne Markiewicz, Director Procurement Services 3327 Tamiami Trail E Naples, Florida 34112 Email: joannemarkiewicz@colliergov.net Telephone: 239 -252 -8 975 Fax: 239 -252 -6480 2 Fire Service Proposal Request RE: Collier County Fire Service Request February 1 8 , 2015 All additional information requests, or questions asked, will be provided to all proposers. All proposal information will be subject to Florida Statute 119 [Public Records law], and materials will made available to the public. Thank you for your consideration and we look forward to receiving your proposal on these critical services in Collier County. Respectfully, Joanne Markiewicz, Director Procurement Services Att achments: FY15 Budgets E mployee salary and cost of benefits Labor agreements District Map 3 Fire Service Proposal Request Collier County Fire Services Proposal Request The Collier County Board of County Commissioners is seeking best value proposals from local dependent and independ ent fire districts for fire service (protection, suppression, and prevention) to those areas of Collier County not currently included in an independent fire district. Proposals, and the resultant agreement with the County, are to include the following con siderations : 1. The retention of all affected County employees employed at the time service is assumed with no change to seniority, seniority in grade, salary or rank/position. 2. Continuous operations at or exceeding the County’s current service levels . 3. Ca rry and maintain insurance coverage , at its own expense, from responsible companies duly authorized to do business in the State of Florida as follows: a) Workers’ Compensation limits shall be on a statutory basis in accordance with Florida Statutes, Chapter 4 40. Workers’ Compensation coverage shall be extended to include coverage for claims under the United States Longshoreman and Harbor Workers Act. Policy must include Employers Liability coverage with a limit of not less than $1,000,000 each accident. b) Comm ercial General Liability - Bodily Injury and Property Damage - $1,000,000 per occurrence. Personal Injury - $1,000,000 per occurrence; Products/Completed Operations Annual Aggregate - $2,000,000; General Aggregate for all claims - $2,000,000. c) Automobile L iability and Physical Damage - Combined Single Limit $1,000,000 per occurrence for bodily injury and property damage. Comprehensive and Collision coverage shall be maintained on all vehicles. Vehicles valued over $50,000 shall be insured on an agreed val ue. d) Public Officials Errors and Omissions/Management Liability - $1,000,000 each claim; Annual aggregate for all claims of $2,000,000. e) Maritime Employer’s Liability/Watercraft Liability including Protection and Indemnity and Hull Insurance - Coverage shall be purchased on watercraft. Maritime Employer’s Liability in an amount of not less than $1,000,000 per occurrence including coverage for captain and crew members. Hull Insurance shall be purchased to cover damage to the vessel(s) on a full replacement c ost basis. f) Property Insurance - Coverage shall be maintained on all County -owned real and personal property incorporated as part of this proposal. The property insurance shall, at a minimum, insure against perils on an All Risks of Loss basis. Valuation shall be on a replacement cost basis. g) Flood Insurance - Flood insurance shall be maintained on all County -owned real and personal property incorporated as part of this proposal. Limits shall be purchased for the full value of said property. In the event o f loss, the successful proposer shall be responsible for the replacement of property and this responsibility shall not be limited to the limit of insurance purchased. h) The Collier County Board of Commissioners shall be named as the Certificate Holder. i) The Collier County Board of Commissioners shall be named as additional insured on any Commercial General Liability Policy. j) The Collier County Board of Commissioners shall be named as a Loss Payee on the Automobile Physical Damage and Property Insurance polic ies. k) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If there are any self -insured retentions or deductibles under any of the required coverage, the successful proposer must identify on the Certificate of Insurance the nature and amount of such self - insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be the sole responsibility of the successful proposer. 4 Fire Service Proposal Request Current Structure and Service Delivery There are four dependent fire districts created by Municipal Service Taxing Units (MSTU) under the control of th e Collier County Board of County Commissioners. Two (2), Isles of Capri (IoC) and Ochopee (OFD), operate full -service fire departments, and the other two (2), Collier County Fire District (District One) and Goodland/Horr’s Island (Goodland) contract fire services with other existing departments. The Isles of Capri Department serves nearly two thousand (2,000 ) structures and approximately twenty (20 ) square miles with twenty -four (24 ) hour operations of two (2) engines, a squad, a fire/rescue boat and hou sing for EMS transport unit and crew operating from one (1) location . Nine (9 full -time employees : two (2 ) firefighters and one (1 ) fire lieutenant per shift) are budgeted to cover three (3) shifts and respond to approximately four hundred seventy five (475 ) calls per year. The current budget (FY15) also includes a Fire Chief and administrative support position. The Fiscal Year 2015 budget is $1,3 24 ,6 00. Ad valorem taxes of $1,077,964 are based on a taxable value of $538,981,777 at a rate of two (2.00 ) mills. It should be noted that an additional variable within the options contained in this report is the desire for the Fiddlers Creek residents within the Isles of Capri District to request voluntary annexation into the Greater Naples Fire District. Fi ddlers Creek represents approximately, twelve (12%) percent of the tax base and revenue currently received by the Isles of Capri Fire District MSTU. Plans are proceeding to remove this area from the Isles of Capri MSTU effective with the FY16 Budget year. The Ochopee Fire Control Department serves approximately 3,200 structures and 840 square miles with 24 hour operations of two engines, a squad, a fire rescue boat, two stations, housing for one EMS transport unit and crew. Fifteen fulltime employees cov er three shifts responding to approximately 680 calls per year. Administrative and supervisory support is limited to one secretary, a Chief and a Battalion Chief. Ochopee Fire also provides services to three airports (Everglades, Collier -Dade Transitiona l, and Oasis), marine services covering over 25 miles of shoreline with island structures, and has several memorandums of understanding to assist with fire service to numerous federal agencies, parks, preserves and oil fields. The Fiscal Year 2015 budget is $1,8 95 ,4 00. Ad valorem taxes of $1,231,614 are based on a taxable value of $307,903,466 at a rate of 4.00 mills. Ochopee Fire also oversees a new public safety center located on Alligator Alley (I -75) at mile marker 63. Funding for the operation of t his station, including equipment and personnel (9 firefighters and 3 paramedics) is provided for the next three years through a grant from the Florida Department of Transportation. After four years of funding, an alternative funding source must be identif ied. District One in Collier County covers the lands both north and east of the Ochopee Fire District that are do not fall into another fire district. It includes additional land consumed by the Everglades restoration efforts, other infra -structure, and even oil wells. These lands also receive wildfire suppression efforts from Federal and State operations such as Florida Division of Forestry and others. District One currently generates tax revenue of $306,227 based on taxable values of $153,113,391 at a rate of 2 mills. Presently, the County divides that revenue between the Golden Gate, East Naples (now the consolidated Greater Naples Fire District, $1 61 ,2 00 ), Ochopee ($80,600), and Isles of Capri Fire Departments ($54,900). The Goodland/Horr’s Island District generates $93,106 in ad valorem taxes based on taxable values of $72,967,382 at a tax rate of 1.2760 mills. Services are contracted to the City of Marco Island Fire Department. 5 Fire Service Proposal Request Everglades City is an incorporated charter city and owns the buildin g from which fire services are currently provided. Ochopee Fire Station 63 is funded by Florida Department of Transportation (FDOT) under a reimbursement grant. Collier County Fire Service Tax Value Millage Ad Valorem Current Budget Isles of Capri (144) 538,981,777 2.0000 1,077,964 1,324,600 Ochopee (146) 307,903,466 4.0000 1,231,614 1,895,400 Collier County Fire (148) 153,113,391 2.0000 306,227 298,000 Goodland/HI (149) 72,967,382 1.2760 93,106 98,300 All MSTUs combined 1,072,966,016 2,708,911 3,616,300 Proposal Submittals and Evaluation Criteria All proposal information will be subject to Florida Statute 119 [Public Re cords law], and materials will made available to the public. In order to provide a thorough analysis of the proposal submittals, submit the information in the following manner: I. Service Locations : Identify the service locations that the proposal addresses . Select one, or more than one areas to be considered a. Isles of Capri (Proposal addresses this area) b. Ochopee Fire District (B1) (Proposal addresses Everglades City and Alligator Alley Station 63) OR (B2) (Proposal addresses only Everglades Cit y and excludes Alligator Alley Station 63) OR (B3) (Proposal addresses only Alligator Alley Station 63 and excludes Everglades City) c. Collier Fire District (District One) Service Area (Proposal addresses this area) 6 Fire Service Proposal Request d. Goodland Fire Service Area (Proposa l addresses this area) II. Service Levels (Maximum of 25 Points) For the location (s) identified above, provide specific service comments regarding the following: 1) Proposed service levels , which may include and not be limited to marine services , fire preventi on and inspection services, training programs , etc . 2) Proposed staffing levels , which may include and not limited to staffing per shift and station, supervision, apparatus and equipment, response time, etc. 3) Service delivery locations . 4) Maintenance of County -o wned fire hydrants , if applicable . 5) Fire inspection services . 6) Emergency/disaster preparation, planning and response , which may include and not be limited to engagement with Collier County Emergency Management, adherence to the Comprehensive Emergency Manage ment Plan and tasks from the Emergency Operations Center during activations , level of disaster drill and emergency exercises , etc . 7) ALS/BLS programming, which may include and not be limited to medical control efforts, and medical director programming . 8) Mutua l Aid intentions or limitations to other districts . III. Benefits to Taxpayers (Maximum of 2 5 Points) For the location(s) identified above, provide specific service comments regarding the following: 1) Describe how the proposal / plan improve service for the ta xpayers . 2) Discuss the merits of the proposed service model compare d to the current cost model . 3) Describe if the proposal includes retaining the current advisory committees established under the MSTU for Isles of Capri and Ochopee Fire District . Identify the capacity / role the advisory committee will have in proposer’s future plans . IV. Long Term Sustainability (Maximum of 15 Points) For each of the location(s) identified above, provide specific service comments regarding the following: 1) Provide a five -year gro wth plan with revenue and expenditure projections . 2) Identify the proposer’s process for consideration of, and funding for, c apital replacement and improvement plans for equipment, vehicles and vessels . 3) Identify the current capital equipment and funding leve ls that the proposer maintains. If equipment has passed its’ useful “life,” describe how the proposer maintain s continuity of service with the aging equipment. 4) Provide the proposer’s contingency plans for emergencies, disasters, unanticipated needs, and/o r catastrophic failure of equipment or facilities . 5) The Ochopee Fire Station 63 FDOT grant provides equipment and operating cost for four years, after which an alternate funding source is required. Describe your plans for the future funding of this operati on. 6) Detail any additional future planning efforts such as maintenance and/or improvements in ISO rating, plans for station closures, service interruptions (brown -outs), new stations or relocation efforts, personnel and equipment expansion/increases . 7) Identi fy p lans for continuity and transition of operations at the end of the contract . V. Transition Planning (Maximum of 1 0 Points) 7 Fire Service Proposal Request For each of the location(s) identified above, provide specific service comments regarding the following: 1) Provide a “transition pla n” narrative from current service delivery to assumption of service locations. 2) Provide a detailed timeline of that “transition plan.” 3) If service area includes Everglades City , describe how proposer will coordinate / communicate with Everglade City official s to reach a service agreement. 4) If service includes Ochopee Fire Station 63 , describe how the proposer will fund “upfront” costs, manage reimbursement requests, track and record personnel and operating expenses. 5) Provide a narrative (or evidence of complian ce) for the following managerial responsibilities: a. Administrative services including but not limited to financial record keeping, personnel and payroll, grant compliance , and public records management (compliance with public records requests, records reten tion, records destruction, etc.); b. Information technology and communication services (email) particularly if County employees are retained; c. Maintenance of County -owned or leased facilities and equipment (vehicles, vessels, and other miscellaneous equipment); and, d. Inventory control methods an asset management . 6) Provide a conflict resolution plan or narrative. 7) Describe how the proposer intends to communicate progress and performance (through reports or other means) with the County’s Board of County Commissioner ’s or the management staff. VI. Impact on Employees (Maximum of 1 5 Points) For the location(s) identified above, provide specific service comments regarding the following: 1) Describe how the proposer intends to absorb the current management , first responder an d administrative staff into the operation ; include a brief discussion of payroll, contractual obligations, discipline and general employment rules, regulations and processes will be addressed. 2) Identify any disparate salary or benefit package structures an d how the proposer intends to address those disparities. VII. Cost and Payment Terms (Maximum of 10 Points) For each of the location(s) identified above, provide specific service comments regarding the following: 1) For each service location identified in “I tem I. Service Location” that the proposer has an interest in obtaining, provide a Performa budget that includes the following: Identify Service Area: ______________________________________________ a. Total Annual Payroll and Benefit Budget (Expressed in Dollars b. Total Annual Operating (Expressed in Dollars c. Total Annual Capital (equipment) 8 Fire Service Proposal Request (Expressed in Dollars d. Total Annual Reserves (Expressed in Dollars Budget TOTAL (Add items a – d and enter total) (TOTAL DOLLARS 2) Using the Performa budget above, identify the Total Cost to Collier County: $___________________ 3) Provide average taxpayer impact for each of the current four districts. $___________________ 4) Describe the cost model proposed to fund this proposal and the terms of payments . Proposals may be submitted in writing or electronically and must be received in the Procurement Services office no later than 12 Noon, Naples Local Time on March 1 9 , 2015 to: Joanne Markiewicz, Director Procurement Services 3327 Tamiami Trail E Naples, Florida 34112 Email: joannemarkiewicz@colliergov.net Telephone: 239 -252 -8 975 Fax: 239 -252 -6480 EXPENSE DETAIL Actual Adopted Annualized Current Expanded Total Object Code and Account Name FY2013 FY2014 FY2014 FY2015 FY2015 FY2015 144360-144 Isles Of Capri Fire District 500 Personal Services 512100 Regular Salaries 516,208 588,128 461,200 583,548 0 583,548 512600 Er 457 Deferred Comp 576 500 0 1,500 0 1,500 513100 Other Salaries And Wages 8,255 20,000 80,300 25,000 0 25,000 514100 Overtime 60,239 66,558 80,400 72,423 0 72,423 518100 Termination Pay 0 0 8,600 0 0 0 519100 Reserve For Salary Adjustment 0 15,906 1 14,017 0 14,017 521100 Social Security Matching 42,529 51,736 44,300 53,498 0 53,498 522100 Retirement Regular 2,569 3,300 2,800 3,573 0 3,573 522200 Retirement High Hazard 85,971 122,573 94,400 123,559 0 123,559 523150 Health Insurance 137,533 144,100 144,100 144,100 0 144,100 523152 Dental Insurance 5,390 5,390 5,390 5,390 0 5,390 523153 Short Term Disability Ins 990 990 990 990 0 990 523154 Long Term Disability Ins 2,090 2,090 2,090 2,090 0 2,090 523160 Life Insurance Short - Long Term 1,627 1,629 1,629 2,212 0 2,212 524100 Workers Compensation Regular 12,800 1,700 1,700 16,900 0 16,900 500 Personal Services 876,777 1,024,600 927,900 1,048,800 0 1,048,800 600 Operating Expense 634207 IT Capital Allocation 400 500 500 800 0 800 634210 Info Tech Automation Allocation 16,200 18,400 18,400 17,900 0 17,900 634211 IT Billing Hours Allocation 0 300 300 0 0 0 634999 Other Contractual Services 11,430 11,000 15,000 12,000 0 12,000 641700 Cellular Telephone 1,712 1,700 1,700 1,700 0 1,700 641950 Postage Freight And Ups 132 200 1,400 200 0 200 643100 Electricity 6,273 7,000 7,000 7,100 0 7,100 643300 Trash And Garbage Disposal 520 500 500 500 0 500 643400 Water And Sewer 1,203 1,600 1,600 1,600 0 1,600 644650 Lease Purchase Equipment 35,231 35,200 35,200 35,200 0 35,200 645100 Insurance General 7,600 7,100 7,100 6,200 0 6,200 645200 Property Insurance 3,980 4,200 4,200 3,800 0 3,800 645260 Auto Insurance 4,300 4,300 4,300 4,300 0 4,300 646110 Building R And M Outside Vendors 1,210 4,000 0 3,000 0 3,000 646430 Fleet Maint Isf Labor And Overhead 13,320 18,800 18,800 18,300 0 18,300 646440 Fleet Maint ISF Parts and Sublet 7,219 18,400 18,400 7,600 0 7,600 646445 Fleet Non Maint ISF Parts and Sublet 44 3,200 3,200 0 0 0 646610 Comm Equip Rm Outside Vendors 1,208 2,400 2,000 10,400 0 10,400 646810 Boat R And M 3,141 3,500 6,400 3,500 0 3,500 646970 Other Equip Repair Maintenance 2,709 4,800 3,000 4,800 0 4,800 651110 Office Supplies General 468 1,200 1,000 1,000 0 1,000 652110 Clothing And Uniform Purchases 4,699 4,600 4,600 4,600 0 4,600 652140 Personal Safety Equipment 260 3,200 1,600 4,000 0 4,000 652310 Fertilizer Herbicides And Chemicals 1,360 1,000 0 1,500 0 1,500 652490 Fuel and Lubricants ISF Billings 7,181 10,200 10,200 7,800 0 7,800 652510 Household & Institutional Supplies 176 400 300 400 0 400 652910 Minor Operating Equipment 15,492 18,400 16,000 13,000 0 13,000 652920 Computer Software 724 0 0 0 0 0 652990 Other Operating Supplies 6,924 6,000 5,000 6,000 0 6,000 654210 Dues And Memberships 960 1,000 1,000 1,000 0 1,000 654360 Other Training Ed Exp 614 1,400 1,400 1,400 0 1,400 654370 Organizational Development 0 1,500 1,500 1,500 0 1,500 600 Operating Expense 156,690 196,000 191,600 181,100 0 181,100 610 Indirect Cost Reimburs 634970 Indirect Cost Reimbursement 41,100 31,600 31,600 31,400 0 31,400 610 Indirect Cost Reimburs 41,100 31,600 31,600 31,400 0 31,400 700 Capital Outlay 764220 Radios and Equipment 0 3,300 0 8,000 0 8,000 764400 Marine Equipment And Boats 0 1,800 0 4,500 0 4,500 764900 Data Processing Equipment 1,650 0 0 0 0 0 700 Capital Outlay 1,650 5,100 0 12,500 0 12,500 144360-144 Isles Of Capri Fire District 1,076,217 1,257,300 1,151,100 1,273,800 0 1,273,800 144 Reserves 991000 Reserve For Contingencies 0 3,800 0 28,700 0 28,700 992100 Reserve For Attrition - Salary Savings 0 -17,400 0 -17,500 0 -17,500 Total Reserves 0 -13,600 0 11,200 0 11,200 144 Transfer 917140 Transfer To 714 Co Mgr Match 6,138 0 0 0 0 0 930600 Budget Transfers Property Appraiser 9,202 9,400 9,400 15,200 0 15,200 930700 Budget Transfers Tax Collector 20,505 20,800 20,800 24,400 0 24,400 Total Transfers 35,845 30,200 30,200 39,600 0 39,600 144 Isle of Capri Fire Control District 1,112,062 1,273,900 1,181,300 1,324,600 0 1,324,600 146 Ochopee Fire Control District 144380-146 Ochopee Fire District 500 Personal Services 512100 Regular Salaries 714,191 741,144 673,600 755,417 0 755,417 512600 Er 457 Deferred Comp 1,124 2,000 2,000 2,000 0 2,000 513100 Other Salaries And Wages 63,706 57,108 85,100 84,400 0 84,400 514100 Overtime 157,467 149,014 157,000 124,000 0 124,000 515000 Vacation Sell Back 0 0 0 2,656 0 2,656 519100 Reserve For Salary Adjustment 0 21,270 55 18,132 0 18,132 521100 Social Security Matching 67,455 74,389 74,389 68,208 0 68,208 522100 Retirement Regular 2,759 3,399 3,380 3,715 0 3,715 522200 Retirement High Hazard 141,921 164,368 164,368 166,148 0 166,148 523150 Health Insurance 187,545 196,500 196,500 196,500 0 196,500 523152 Dental Insurance 7,350 7,350 7,350 7,350 0 7,350 523153 Short Term Disability Ins 1,350 1,350 1,350 1,350 0 1,350 523154 Long Term Disability Ins 2,850 2,850 2,850 2,850 0 2,850 523160 Life Insurance Short - Long Term 2,017 2,058 2,058 2,874 0 2,874 524100 Workers Compensation Regular 17,000 25,900 25,900 25,500 0 25,500 500 Personal Services 1,366,735 1,448,700 1,395,900 1,461,100 0 1,461,100 600 Operating Expense 634207 IT Capital Allocation 600 600 600 1,100 0 1,100 634210 Info Tech Automation Allocation 25,500 25,000 25,000 22,900 0 22,900 634211 IT Billing Hours Allocation 0 300 300 0 0 0 634994 Other Contractual - Tourism Website 41 0 0 0 0 0 634999 Other Contractual Services 11,753 18,500 14,740 20,000 0 20,000 640300 Out Of County Travel Prof Devel 209 3,000 1,500 3,000 0 3,000 640410 Motor Pool Rental Charge 0 100 100 200 0 200 641700 Cellular Telephone 3,425 3,200 2,400 6,500 0 6,500 641900 Telephone Sys Support Allocation 5,211 6,200 5,300 6,200 0 6,200 641950 Postage Freight And Ups 888 1,600 1,200 1,600 0 1,600 643100 Electricity 5,300 10,000 9,500 10,100 0 10,100 643300 Trash And Garbage Disposal 173 2,600 1,300 2,600 0 2,600 643400 Water And Sewer 0 1,500 1,500 1,500 0 1,500 643500 Cable Tv 0 0 110 2,400 0 2,400 644100 Rent Buildings 15,600 5,200 7,800 0 0 0 644650 Lease Purchase Equipment 74,217 75,700 75,600 32,700 0 32,700 645100 Insurance General 10,100 9,700 9,700 8,900 0 8,900 645200 Property Insurance 6,729 7,900 7,900 10,100 0 10,100 645260 Auto Insurance 7,200 8,000 8,000 7,900 0 7,900 646110 Building R And M Outside Vendors 3,727 8,000 7,500 12,700 0 12,700 646180 Building R And M Isf Billings 41 0 0 0 0 0 646410 Autos/Trucks Rm Outside Vendors 2,799 3,500 1,750 3,500 0 3,500 646430 Fleet Maint Isf Labor And Overhead 37,800 34,400 34,400 29,000 0 29,000 646440 Fleet Maint ISF Parts and Sublet 25,822 12,900 10,000 20,100 0 20,100 646445 Fleet Non Maint ISF Parts and Sublet 807 15,000 7,500 800 0 800 646510 Machine Tools Rm Outside Vendors 175 800 400 1,100 0 1,100 646610 Comm Equip Rm Outside Vendors 3,698 2,800 3,500 3,500 0 3,500 646710 Office Equipment R And M 0 1,200 600 1,200 0 1,200 646810 Boat R And M 3,953 4,000 2,000 3,200 0 3,200 646970 Other Equip Repair Maintenance 0 1,500 1,000 1,800 0 1,800 648160 Other Ads 0 100 50 100 0 100 649000 Sales Tax Expense 33 0 0 0 0 0 649010 Licenses And Permits 702 400 200 400 0 400 651110 Office Supplies General 699 3,000 2,000 3,000 0 3,000 652110 Clothing And Uniform Purchases 4,280 6,000 5,400 6,600 0 6,600 652120 Uniform Accessories 715 700 300 700 0 700 652140 Personal Safety Equipment 1,219 7,500 4,000 7,500 0 7,500 652310 Fertilizer Herbicides And Chemicals 496 3,000 2,300 3,000 0 3,000 652490 Fuel and Lubricants ISF Billings 23,153 26,000 18,900 26,300 0 26,300 652510 Household & Institutional Supplies 321 3,000 2,500 3,000 0 3,000 652720 Medical Supplies 1,137 1,400 1,200 1,400 0 1,400 652910 Minor Operating Equipment 7,464 13,600 13,600 15,200 0 15,200 652930 Minor Medical Equipment 1,454 2,000 1,600 2,000 0 2,000 652990 Other Operating Supplies 7,275 7,500 7,300 7,500 0 7,500 654110 Books Publ & Subscriptions 317 1,300 2,000 2,000 0 2,000 654210 Dues And Memberships 105 0 200 200 0 200 654310 Tuition 0 2,300 1,500 2,300 0 2,300 654360 Other Training Ed Exp 2,584 2,200 2,100 2,200 0 2,200 654370 Organizational Development 0 3,500 1,750 3,500 0 3,500 600 Operating Expense 297,722 346,700 308,100 301,500 0 301,500 610 Indirect Cost Reimburs 634970 Indirect Cost Reimbursement 49,200 36,600 36,600 36,800 0 36,800 610 Indirect Cost Reimburs 49,200 36,600 36,600 36,800 0 36,800 700 Capital Outlay 764110 Autos And Trucks 0 0 0 47,000 0 47,000 764220 Radios and Equipment 0 0 67,500 0 0 0 764990 Other Machinery And Equipment 5,703 13,000 15,000 9,100 0 9,100 700 Capital Outlay 5,703 13,000 82,500 56,100 0 56,100 144380-146 Ochopee Fire District 1,719,360 1,845,000 1,823,100 1,855,500 0 1,855,500 146 Reserves 991000 Reserve For Contingencies 0 900 0 25,500 0 25,500 992100 Reserve For Attrition - Salary Savings 0 -24,300 0 -25,500 0 -25,500 Total Reserves 0 -23,400 0 0 0 0 146 Transfers 917140 Transfer To 714 Co Mgr Match 5,401 0 0 0 0 0 913010 Transfer To 301 County Wide Cip 600,000 0 0 0 0 0 930600 Budget Transfers Property Appraiser 11,296 11,300 11,300 12,000 0 12,000 930700 Budget Transfers Tax Collector 25,987 26,500 26,500 27,900 0 27,900 Total Transfers 642,684 37,800 37,800 39,900 0 39,900 146 Ochopee Fire Control District 2,362,044 1,859,400 1,860,900 1,895,400 0 1,895,400 148 Collier County Fire Control MSTD 144300-148 Collier County Fire Control Mstd 610 Indirect Cost Reimburs 634970 Indirect Cost Reimbursement 800 1,400 1,400 1,600 0 1,600 610 Indirect Cost Reimburs 800 1,400 1,400 1,600 0 1,600 850 Remittances 881400 Remittances To Other Governments 140,080 171,800 171,800 154,800 0 154,800 850 Remittances 140,080 171,800 171,800 154,800 0 154,800 144300-148 Collier County Fire Control Mstd 140,880 173,200 173,200 156,400 0 156,400 148 Transfer 911440 Transfer To 144 Isles Of Capri 47,712 58,400 58,400 52,800 0 52,800 911460 Transfer To 146 Ochopee Fire 70,040 85,900 85,900 77,400 0 77,400 930600 Budget Transfers Property Appraiser 2,497 4,300 4,300 4,400 0 4,400 930700 Budget Transfers Tax Collector 6,315 6,900 6,900 7,000 0 7,000 Total Transfers 126,564 155,500 155,500 141,600 0 141,600 148 Collier County Fire Control MSTD 267,444 328,700 328,700 298,000 0 298,000 149 Goodland/Horr's Island Fire District 144370-149 Goodland/horr's Island Fire District 610 Indirect Cost Reimburs 634970 Indirect Cost Reimbursement 400 1,400 1,400 900 0 900 610 Indirect Cost Reimburs 400 1,400 1,400 900 0 900 850 Remittances 881400 Remittances To Other Governments 76,945 88,700 88,700 93,800 0 93,800 850 Remittances 76,945 88,700 88,700 93,800 0 93,800 144370-149 Goodland/horr's Island Fire District 77,345 90,100 90,100 94,700 0 94,700 149 Transfers 930600 Budget Transfers Property Appraiser 851 900 900 1,100 0 1,100 930700 Budget Transfers Tax Collector 2,455 2,500 2,500 2,500 0 2,500 Total Transfers 3,306 3,400 3,400 3,600 0 3,600 149 Goodland/Horr's Island Fire District 80,651 93,500 93,500 98,300 0 98,300 144391-701 Mile Marker 63 Fire Station Grant 500 Personal Services 513100 Other Salaries And Wages 0 0 1,374,700 0 0 0 500 Personal Services 0 0 1,374,700 0 0 0 600 Operating Expense 634999 Other Contractual Services 0 0 220,500 0 0 0 641900 Telephone Sys Support Allocation 0 0 12,000 0 0 0 643100 Electricity 0 0 7,600 0 0 0 644620 Lease Equipment 0 0 25,000 0 0 0 646970 Other Equip Repair Maintenance 0 0 1,800 0 0 0 651110 Office Supplies General 0 0 500 0 0 0 652110 Clothing And Uniform Purchases 0 0 31,000 0 0 0 652410 Fuel Lubricants Outside Vendors 0 0 12,000 0 0 0 652510 Household & Institutional Supplies 0 0 4,500 0 0 0 652930 Minor Medical Equipment 0 0 124,000 0 0 0 652990 Other Operating Supplies 0 0 2,800 0 0 0 600 Operating Expense 0 0 441,700 0 0 0 700 Capital Outlay 764110 Autos And Trucks 0 0 942,000 0 0 0 764220 Radios and Equipment 0 0 20,200 0 0 0 764400 Marine Equipment And Boats 0 0 405,900 0 0 0 764900 Data Processing Equipment 0 0 29,800 0 0 0 764990 Other Machinery And Equipment 0 0 45,000 0 0 0 700 Capital Outlay 0 0 1,442,900 0 0 0 144391-701 Mile Marker 63 Fire Station Grant 0 0 3,259,300 0 0 0 Report Total 3,822,201 3,555,500 6,723,700 3,616,300 0 3,616,300 GovMax V5 1 2/11/2015 REVENUE DETAIL Actual Adopted Annualized Current Expanded Total Object Code and Account Name FY2013 FY2014 FY2014 FY2015 FY2015 FY2015 144360-144 Isles Of Capri Fire District 311100 Current Ad Valorem Taxes 971,291 1,029,400 978,000 1,078,000 0 1,078,000 311200 Delinquent Ad Valorem Taxes 925 0 33,400 0 0 0 342500 Protective Inspection Fees 13,490 9,000 2,000 2,000 0 2,000 366900 Contributions Private Source 100 0 0 0 0 0 369620 Miscellaneous Revenue 2,520 2,500 2,500 2,500 0 2,500 361320 Interest Tax Collector 21 0 0 0 0 0 Total Revenues 988,347 1,040,900 1,015,900 1,082,500 0 1,082,500 144 Reserves 489200 Carryforward 382,800 212,600 322,100 229,200 0 229,200 489900 Less 5% Required By Law 0 -52,100 0 -53,900 0 -53,900 Total Reserves 382,800 160,500 322,100 175,300 0 175,300 144 Transfer 481148 Transfer From 148 Collier County Fire 47,712 58,400 58,400 52,800 0 52,800 481490 Transfer From 490 Emerg Medical Serv Ops 3,000 3,000 3,000 3,000 0 3,000 486600 Transfer From Property Appraiser 1,460 1,500 1,500 1,300 0 1,300 486700 Transfer From Tax Collector 7,844 8,600 8,600 8,700 0 8,700 Total Transfers 60,016 71,500 71,500 65,800 0 65,800 989010-144 Interest 361170 Interest Sba 158 0 0 0 0 0 361180 Investment Interest 2,771 1,000 1,000 1,000 0 1,000 989010-144 Interest 2,929 1,000 1,000 1,000 0 1,000 144 Isle of Capri Fire Control District 1,434,092 1,273,900 1,410,500 1,324,600 0 1,324,600 144380-146 Ochopee Fire District 311100 Current Ad Valorem Taxes 1,200,220 1,226,400 1,167,300 1,231,600 0 1,231,600 311200 Delinquent Ad Valorem Taxes 3,131 2,000 2,000 2,000 0 2,000 342500 Protective Inspection Fees 3,591 1,200 2,000 2,000 0 2,000 364410 Surplus Furniture Fixtures Equip Sale 0 0 2,800 0 0 0 369620 Miscellaneous Revenue 775 600 600 600 0 600 369802 Reimburse For Current Year Exp 0 200 200 200 0 200 361170 Interest Sba 0 200 0 0 0 0 361180 Investment Interest 0 2,000 0 0 0 0 361320 Interest Tax Collector 25 0 0 0 0 0 Total Revenues 1,207,742 1,232,600 1,174,900 1,236,400 0 1,236,400 146 Reserves 489200 Carryforward 163,700 128,600 125,100 111,400 0 111,400 489900 Less 5% Required By Law 0 -61,700 0 -61,900 0 -61,900 Reserves 163,700 66,900 125,100 49,500 0 49,500 146 Transfer 482001 Advance From 001 General Fund 600,000 0 111,800 0 0 0 481001 Transfer From 001 General Fund 431,700 463,600 463,600 519,900 0 519,900 481148 Transfer From 148 Collier County Fire 70,040 85,900 85,900 77,400 0 77,400 486600 Transfer From Property Appraiser 1,801 900 900 1,500 0 1,500 486700 Transfer From Tax Collector 9,942 8,900 8,900 9,500 0 9,500 Total Transfers 1,113,483 559,300 671,100 608,300 0 608,300 989010-146 Interest 361170 Interest Sba 110 0 0 0 0 0 361180 Investment Interest 2,071 600 1,200 1,200 0 1,200 Total Interest 2,181 600 1,200 1,200 0 1,200 146 Ochopee Fire Control District 2,487,106 1,859,400 1,972,300 1,895,400 0 1,895,400 144300-148 Collier County Fire Control Mstd 311100 Current Ad Valorem Taxes 265,676 305,100 292,900 306,200 0 306,200 311200 Delinquent Ad Valorem Taxes 1,808 0 0 0 0 0 361320 Interest Tax Collector 6 0 0 0 0 0 144300-148 Collier County Fire Control Mstd 267,490 305,100 292,900 306,200 0 306,200 148 Reserves 489200 Carryforward 39,500 38,800 42,700 7,100 0 7,100 489900 Less 5% Required By Law 0 -15,400 0 -15,400 0 -15,400 Total Reserves 39,500 23,400 42,700 -8,300 0 -8,300 959010-148 Transfers - Elected Officers 486600 Transfer From Property Appraiser 393 0 0 0 0 0 486700 Transfer From Tax Collector 2,420 0 0 0 0 0 Ttotal Transfers 2,813 0 0 0 0 0 989010-148 Interest 361170 Interest Sba 19 0 0 0 0 0 361180 Investment Interest 299 200 200 100 0 100 989010-148 Interest 318 200 200 100 0 100 148 Collier County Fire Control MSTD 310,121 328,700 335,800 298,000 0 298,000 149 Goodland/Horr's Island Fire District 144370-149 Goodland/horr's Island Fire District 311100 Current Ad Valorem Taxes 90,845 89,900 85,500 93,100 0 93,100 311200 Delinquent Ad Valorem Taxes 0 2,200 0 0 0 0 361320 Interest Tax Collector 2 0 0 0 0 0 Revenues 90,847 92,100 85,500 93,100 0 93,100 919010-149 Reserves 489200 Carryforward 6,400 6,000 17,900 9,900 0 9,900 489900 Less 5% Required By Law 0 -4,600 0 -4,700 0 -4,700 Total Reserves 6,400 1,400 17,900 5,200 0 5,200 959010-149 Transfers - Elected Officers 486600 Transfer From Property Appraiser 136 0 0 0 0 0 486700 Transfer From Tax Collector 940 0 0 0 0 0 Total Transfers 1,076 0 0 0 0 0 989010-149 Interest 361170 Interest Sba 10 0 0 0 0 0 361180 Investment Interest 201 0 0 0 0 0 Tota Interest 211 0 0 0 0 0 149 Goodland/Horr's Island Fire District 98,534 93,500 103,400 98,300 0 98,300 144391-701 Mile Marker 63 Fire Station Grant 334210 Department Of Transportation 0 0 3,259,300 0 0 0 144391-701 Mile Marker 63 Fire Station Grant 0 0 3,259,300 0 0 0 Report Total 4,329,853 3,555,500 7,081,300 3,616,300 0 3,616,300 GovMax V5 1 2/11/2015 FTE DETAIL Class Positions FTE Salary Fringes Total Budget 144360-144 Isles Of Capri Fire District 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 48,380 27,357 75,737 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 50,366 27,911 78,277 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 48,381 27,357 75,738 30712 Fire Lieutenant (incl 2756 Hrs Straight Time) - HB 1.00 1.00 65,789 32,211 98,000 30712 Fire Lieutenant (incl 2756 Hrs Straight Time) - HB 1.00 1.00 65,789 32,211 98,000 30436 Fire Captain - HA 1.00 1.00 71,463 33,814 105,277 30099 Operations Coordinator - HA 1.00 1.00 48,215 21,323 69,538 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 50,366 27,911 78,277 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 50,366 27,911 78,277 30523 Fire Chief - HA 1.00 1.00 86,003 39,486 125,489 30711 Firefighter (incl 2756 Hrs Straight Time) - HB 1.00 1.00 46,342 26,789 73,131 11.00 11.00 631,460 324,281 955,741 144380-146 Ochopee Fire District 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 50,145 27,832 77,977 30702 Fire Lieutenant (2586 Straight Time; add 342 OT) - HB 1.00 1.00 68,628 32,978 101,606 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 50,145 27,832 77,977 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 53,203 28,684 81,887 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 52,202 28,404 80,606 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 50,145 27,832 77,977 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 52,202 28,404 80,606 30702 Fire Lieutenant (2586 Straight Time; add 342 OT) - HB 1.00 1.00 65,485 32,101 97,586 30523 Fire Chief - HA 1.00 1.00 96,170 42,324 138,494 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 52,202 28,404 80,606 30455 Assistant Fire Chief - Ochopee - HA 1.00 1.00 75,835 35,035 110,870 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 52,202 28,404 80,606 30037 Administrative Secretary - HA 1.00 1.00 50,135 22,158 72,293 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 52,539 28,498 81,037 30702 Fire Lieutenant (2586 Straight Time; add 342 OT) - HB 1.00 1.00 65,499 32,105 97,604 15.00 15.00 15.00 886,737.00 450,995.00 1,337,732.00 144391-701 Mile Marker 63 Fire Station Grant 30803 Emergency Medical Technician II (incl 832 OT Hrs) - HB 1.00 0.50 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30803 Emergency Medical Technician II (incl 832 OT Hrs) - HB 1.00 1.00 0 0 0 30803 Emergency Medical Technician II (incl 832 OT Hrs) - HB 1.00 1.00 0 0 0 30803 Emergency Medical Technician II (incl 832 OT Hrs) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 0.50 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 30712 Fire Lieutenant (incl 2756 Hrs Straight Time) - HB 1.00 1.00 0 0 0 30701 Firefighter (2586 Straight Time; add 342 OT) - HB 1.00 1.00 0 0 0 14.00 13.00 0.00 0.00 0.00 2/11/2015 10:06:15AM - ET 40.00 39.00 1,518,197.00 775,276.00 2,293,473.00 RECENIED JUL . I ?014 EMERGENCY MANAGEMENT MEMORANDUM Date: June 30, 2014 To: Dan Summers, Director of Emergency Services Bureau of Emergency Services & Emergency Management From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Collective Bargaining Agreement between Collier County and Professional Fire and Marine Rescue of Isles of Capri - Local 4719 Attached for your records is a copy of the agreement referenced above, (Item #1681) approved by the Board of County Commissioners at their meeting held June 24,2014. If you have any questions, please feel free to call me at 252-8411. Thank you. i I Attachment COLLECTIVE BARGAINING AGREEMENT BETWEEN COLLIER COUNITY BOARD OF COUNTY COMMISSIONERS AND LOCAL NUMBER 4719, PROFESSIONAL FIRE AND MARINE RESCUE OF ISLES OF CAPRI, INTERNATIONAL ASSOCIATION OF FTRE FIGHTERS Effective: June 24, 2014 ARTICLE 1: ARTICLE 2: ARTICLE 3: ARTICLE 4: ARTICLE 5: ARTICLE 6: ARTICLE 7: ARTICLE 8: ARTICLE 9: ARTICLE 10: ARTICLE I I: ARTICLE i2: ARTICLE 13: ARTICLE 14: ARTICLE 15: ARTICLE 16: ARTICLE 17: ARTICLE I8: ARTICLE 19: TABLE OF CONTBNTS PREAMBLE RECOGNITION MANAGEMENT RIGHTS STRIKE PROHIBITION AND WORK REQUIREMENTS NON DISCRIMTNATION AND EMPLOYEE RIGHTS DUES DEDUCTION UNION ACTIVITY LTNION BUSINESS BULLETIN BOARD SPACE EMPLOYEE STATUS WORK PERIOD AND OVERTIME COMPENSATION SENIOzuTY PROMOTIONS ASSIGNM ENT DURING DISABILITY (Restricted Duty) DISCPLINE AND DISCHARGE GRIEVANCE AND ARBITRATION PROCEDURE PERSONNEL REDUCTION OUTSIDE EMPLOYMENT SICK LEAVE Page # 4 5 6 8 9 l0 13 t4 15 t6 t7 18 t9 2t 22 23 29 30 3l ARTICLE 20: ARTICLE 21 : ARTICLE 22: ARTICLE 23: ARTICLE 24: ARTICLE 25: ARTICLE 26: ARTICLE 27: ARTICLE 28: ARTICLE 29: ARTICLE 30: ARTICLE 31: ARTICLE 32: ARTICLE 33: ARTICLE 34: ARTICLE 35: ARTICLE 36: ARTICLE 37: ARTICLE 38: ARTICLE 39: TABLE OF CONTENTS (CONT'D) BEREAVEMENT LEAVE JURY DUTY AND COURT APPEARANCES MILITARY LEAVE PART.TIME EMPLOYEES HEALTH BENEFITS LIFE INSURANCE PENSION PLAN HEALTH AND SAFETY SALARIES SHIFT EXCHANGE WORKING OUT OF CLASSIFICATION UNIFORMS AND EQUIPMENT EDUCATIONAL DIFFERENTIAL PARKING VACATION LEAVE SAVINGS CLAUSE ALCOHOL AND DRUG TESTING DURATION HOLIDAYS MEDIC RESCUE Page # 34 35 36 37 38 39 40 4l 43 44 46 47 49 50 51 53 54 56 57 58 ARTICLE I PREAMBLE Section L I This Agreement is entered into by and between the Isles of Capri Municipal Rescue and Fire Services Capital Improvement District, a dependent taxing district, whose governing board is the Board of County Commissioners of Collier County, Florida, (hereinafter referred to either as the "Employer" or the "County") and Local 4719, the Professional Fire and Marine Rescue of Isles of Capri, Intemational Association of Fire Fighters (hereinafter referred to as the "Union"). It is the purpose of this agreement to achieve and maintain harmonious relations between the Employer and the Union; to provide for equitable and peaceful adjustment of differences that may arise under this Agreement and to establish wages, hours, and other conditions of employment. 4 ARTICLE 2 RECOGNITION Section 2.1 The County hereby recognizes the Union as the exclusive bargaining agent for all employees of the Fire Department as certified by the Public Employees Relations Commission, Certification#1829, Order Number l3E-374, issued on December 23,2013.. The appropriate bargaining unit is comprised as follows: INCLUDED: Fire Lieutenants and Firefighters. EXCLUDED: Fire Chief, Fire Captains, and all other employees of the County. ARTICLE 3 MANAGEMENT RIGHTS Section 3.1 Except as otherwise provided in this Agreement, the management of the Isles of Capri Municipal Rescue and Fire Services Capital Improvement District, and the direction of its work force, including but not limited to the exclusive rights to determine whether all or any part of the operations covered by this Agreement shall commence, cease, continue, reduce or increase; to remove the operation or any part thereof to any location; to establish new jobs; to abolish or change existing jobs; to increase or decrease the number of jobs or employees; to change materials, processes, products, service, equipment, work schedules and methods of operation; to introduce new materials, equipment, services or facilities; to assign work to be performed; to assign or reassign employees to shifts, create or abolish shifts and rotate shifts; to require employees to work overtime; to establish and change hiring procedures; to set the work schedules; to transfer employees from job to job or shift to shift, either on a peffnanent or temporary basis; to evaluate and direct the work of the employees covered by this Agreement; to maintain, enforce, rescind or change County policies, procedures, rules of conduct, orders, practices, directives and other operational procedures, policies and guides not inconsistent with this Agreement; to establish the standards of conduct and work of employees; to establish or change operational standards; to determine the services to be provided by the County; to discipline or discharge employees for just cause; to lay off employees from duty for lack of work or for other operational reasons; to establish requirements for employment; to promote and demote employees and to have complete authority to exercise those rights and powers incidental necessary for the orderly and efficient operation of the District, shall be vested exclusively in the County. The Employer's failure to exercise any right hereby reserved to it or its exercising any right in a particular way shall not be deemed a waiver of its right to exercise such right nor preclude the Employer from exercising the same right in some other way not in conflict with the express provisions of this Agreement. Section 3.2 There shall be complete recognition of the right, responsibilities and prerogative of County management under this Agreement. This Agreement shall be so construed that there shall be no diminution or interference with such rights, responsibilities and prerogatives, except as expressly modified or limited by this Agreement. 6 Section 3.3 If, in the sole discretion of the County Manager, it is determined that a civil emergency condition exists, including but not limited to riots, civil disorders, hurricane conditions or other catastrophes, the provisions of this Agreement may be suspended by the County Manager during the time of the declared emergency, provided that wage rates and monetary fringe benefits shall not be suspended. Section 3.4 It is understood by the parties that every incidental duty connected with the operations enumerated in job descriptions is not always specifically desuibed and employees, at the discretion of management, may be required to perform other jobs related to public safety functions not specifically contained in their job description. Section 3.5 Delivery of County services in the most efficient, effective and courteous manner is of paramount importance. Accordingly, the Union agrees that it will instruct its members to work diligently in order that the services performed meet the above standards. Section 3.6 Those inherent managerial functions, prerogatives and policy-making rights which the Employer has not expressly modified or restricted by a specific provision of this Agreement are not in any way subject to the grievance and/or arbitration procedure contained herein. Section 3.7 This Article does not remove the right of the Union to request impact bargaining on any management decision that is a mandatory subject of bargaining, irs long as the Union's request is in writing. Any such request must be made within ten (10) calendar days of notice of such change to the Union, or, if no notice is given, within ten (10) calendar days of when the Union should have upon the exercise of due diligence become aware of such change. 7 ARTICLE 4 STRIKE PROHIBITION AND WORK REQUIREMENTS Section 4.1 The Union and bargaining unit members do not assert and will not assert or advocate any right to engage in any concerted work stoppage, slow down or strike, or to withhold services or otherwise hinder the County's operations. Each employee who holds a position with the Union occupies also a position of special trust and responsibility in maintaining and bringing about compliance with this Article and the strike prohibition of Section 447.505, Florida Statutes and the Constitution of the State of Florida, Article 1, Section 6. Section 4.2 Any and all employees who engage in a strike or in any violation of the strike prohibition under the Florida Constitution or Chapter 447, Florida Statutes, or this Article shall be disciplined, up to and including discharge, by the County, and any such action by the County shall not be grievable or arbitrable under the provisions of Article l6 - Grievance and Arbitration Procedure, except to determine if the employee engaged in a violation of this Article. There shall be no lockout by management during the term of this Agreement. 8 ARTICLE 5 NON.DISCRIMINATION AND EMPLOYEE RIGHTS Section 5.1 Neither the County nor the Union shall discriminate against any employee covered by this Agreement because of Union membership or non-membership. Section 5,2 Employee rights as provided by local, state and/or federal law are hereby preserved; provided that allegations of discrimination based on race, sex, religion, national origin, disability, age or color will be resolved in the appropriate court or administrative agency and not under Article 16, the Grievance and Arbitration Procedure. 9 ARTICLE 6 DUES DEDUCTION Section 6.1 The County shall deduct from the pay of all Union members who authorize such deduction, the monthly dues payable to the Union. The County reserves the right to bill the Union for the initial setup cost of dues deduction if the Clerk of the Court charges the County for this service in an amount not to exceed Seventy Five ($75) Dollars. Section 6.2 Payroll deduction shall be accomplished each period of each month. The County will only be responsible for deducting dues associated with the 26 paycheck schedule. There is no obligation for the County to deduct dues from specially prepared checks, such as early vacation pay. Currently the dues amount to be deducted every pay period is twenty-five dollars ($25.00). Section 6.3 Employees desiring the dues deduction shall authorize it by completing an appropriate form prescribed by the County. The form is attached hereto as Exhibit l. Section 6.4 The Union agrees to indemni$, the County, and hold it harmless, from and against any liability, real or asserted, of any kind or nature whatsoever, to any person or party, on account of the County's compliance or efforts to comply with this Article. The County has no obligation to inform employees of the amount of Union dues or change of such dues. Section 6.5 It shall be the Union's obligation to keep the County at all times informed, by certification by the Secretary/Treasurer of the Union, of the amount of the uniform dues. Dues will only be deducted for employees who comply with Section I of this Article and who authorize deduction of dues by executing Exhibit L 10 Section 6.6 The County's monthly transmission of dues money to the Union will be accompanied by a list of names of employees affected, and the amount transmitted with regard to each. Section 6.7 The County will not deduct or transmit to the Union at any time any monies representing fines, fees, penalties, or special assessments. Section 6.8 The obligation to commence making deductions on account of any particular authorization shall become effective with respect to the calendar month following the month in which the authorization is received, provided it is received on or before the 20th of the month by the County. Section 6.9 Any employee may withdraw from membership in the Union at any time upon 30 days written notice to the County and the Union. Upon receipt of such notification, the County shall terminate dues as soon as practical. 11 ARTICLE 6 .- EXHIBIT 1 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AUTHORIZATION FOR PAYROLL DEDUCTION OF UNION DUES I hereby authorize the Collier County Board of County Commissioners, or its agents, to deduct fiom my eamings, the regular monthly dues (uniform in dollar amount) in the amount certified by the Treasurer of Professional Fire and Marine Rescue of Isles of Capri, [nc., Local 4719, and further authorize the remittance of such amounts to said local Union in accordance with the currently effective Agreement between the County and the Union. This authorization is revocable by a notice in writing to the Collier County Board of County Commissioners and to the Union. I hereby waive all rights and claims for said monies so deducted and transmitted in accordance with this authorization and, further and separately, relieve the County and any agent of the County from liability therefore. NAME DATE SOCIAL SECURITY NUMBER SIGNATURE AUTHORIZATION TO STOP PAYROLL DEDUCTION OF UNION DUES I hereby authorize the Collier County Board of County Commissioners, or its agent, to stop deducting the sum that was designated and current by the Treasurer of Treasurer of Professional Irire and Marine Rescue of Isles of Capri, Inc., Local 4719, from my wages. NAME DATE SOCIAL SECURITY NUMBER SIGNATURE LI \)/ 12 ARTICLE 7 UNION ACTIVITY Section 7.1 There shall be no discrimination, interference, restraint, or coercion by the Employer against any employee for his activity on behalf of, or membership in, the Union. Nor shall there be any discrimination, interference, restraint, or coercion by the Union or any Union member against any employee because of that employee's refusal to join the Union or participate in Union activity. l3 ARTICLE 8 UNION BUSINESS Section 8.1 Meetings mutually set by the Employer and Union shall be set so as not to interfere with the Union spokesperson's work schedule. To this end, meetings will be scheduled during the Union spokesperson's off-duty hours unless this is mutually agreed to be impossible. Section 8.2 Union members shall be allowed to hold meetings at Fire Stations after 1900 hours provided such meetings do not interfere with training or any scheduled activities of the Department. t4 ARTICLE 9 BULLETIN BOARD SPACE Section 9.1 The Union may provide a bulletin board at its expense and the Ernployer restricts its use to notice of Union meetings/activities and meeting minutes. No political notices shall be displayed. A copy of all notices to be posted will be provided prior to posting to the Fire Chief or his designee. l5 ARTICLE 10 EMPLOYEE STATUS Section 10.1 The Employer shall maintain and post annually a current seniority list. This list shall be used whenever called for by specific articles and sections of this agreement and in such other cases as may be agreed upon by the Employer and the Union. Once this list is received, the Union has five (5) business days to raise any issues as to the correctness of the list, Otherwise, the list will be accepted as correct for all purposes. t6 ARTICLE 11 WORK PERIOD AND OVERTIME COMPENSATION Section I 1.1 This Article is intended to define the normal hours of work and to provide the basis for the calculation and payment of overtime compensation. Employees in the classifications Firefighter and Lieutenant Firefighter shall work one of the following regular schedules: A. Twenty-four Q\ hours on duty followed by forty-eight (a8) hours off duty in a repeating rotating schedule. B. If any other shifts are started other than as set forth above, the County will advise the Union and, upon request, negotiate over the new shifts prior to the implementation. C. Nothing in this article shall be interpreted as a guarantee of any number of hours of work per day or per week. Section I 1.2 Overtime will be paid in accordance with the Fair Labor Standards Act. Section I 1.3 Nothing in this Article or in this Agreement shall be interpreted as prohibiting or in any way restricting non-bargaining unit members from performing bargaining unit work. Section I l 4 The County has established a work period that shall begin at Saturday 0800 hours and end 14 days later on Saturday 0800 hours, During this period, bargaining unit members will be paid 115 straight time hours (106 regular time + 6 OT @ 1.5 = 115 straight time). Time and one-half the employees' regular straight-time rate will be paid when an individual works a shifl/shifts beyond those that are regularly scheduled in the work period. Employees will be paid on the same pay cycle as other County employees. Section 1L5 Compensatory leave time may be authorized at the Employer's discretion to maintain shift status. Compensatory leave time shall be accrued at the rate of time and one-half for each hour worked. The Employer may not prohibit an Employee from using accrued compensatory leave time unless the time off would create a disruption in operations. All other rules governing the application of compensatory time shall be as set forth in CMA #5341(14), which is attached. t7 ARTICLE 12 SENIORITY Section 12.1 Seniority is defined as continuous service with the Isles of Capri Municipal Rescue and Fire Services Capital Improvement District and is that time actually spent on active payroll. The seniority date shall be an employee's last date of hire in the Isles of Capri Fire District. Prior service with Collier County Government or with any other public agency will not count except to the extent required by law. Employees with the same employment date shall be assigned to the seniority list by the lowest four digits of their social security number with the lowest number having greatest seniority. It is agreed that the seniority provisions of this Agreement shall not apply to employees who have not completed their probationary period; however, upon the satisfactory completion of his/her probationary period the employee will be entered on the seniority list as of the original date of hire. Section 12.2 The first six (6) months of employment with Isles of Capri Fire District shall be considered probation. An employee will be off probation and considered a regular full-time employee upon receipt of a "meets expectation or above" evaluation, which is performed after six (6) months of employment. Probation may be extended in three-month increments to achieve certifications required for employment. During the extension of probation, a person can be evaluated and made a regular employee at any time. During the probationary period, including any mutually agreed upon extension, the probationary employee is not entitled to utilize the grievance and arbitration procedure under Article l6 of this contract. Section 12.3 Break in Continuous Employment When there has been a break in continuous employment for thirty (30) days or more, except for any approved leave or a layoff, the affected employee, upon reinstatement or re- employment, will be considered a new employee for all purposes under this contract. l8 ARTICLE 13 PROMOTIONS Section l3.l Promotions are oftbred in an effort to recognize and reward an employee for acceptance of increased responsibilities. A promotion occurs as a result of a competitive process for a vacant position. Employees who meet the minimum requirements established in the position classification and successfully complete the promotional testing process will be given first consideration in filling the vacancy. Upon promotion to a classification with a higher pay grade, the employee shall receive up to a l0 percent (10%) pay increase or the base salary of the new position, whichever is greater, pursuant to County CMA #5341(attached). Section 13.2 Any time an employee accepts a promotion to any position within the District, that employee shall be on probation for the first six months in the new position. At any time during the six-month probationary period, the employee may be demoted without recourse provided the employee is returned to the employee's prior job classification without loss of seniority, as soon as an opening permits. A demoted employee will be paid at the rate the employee would have received had he/she not been promoted. The demoted employee will be provided a written explanation as to why he or she was demoted. Section 13.3 In order to get promoted from firefighter to lieutenant, you must be on the acting officer in charge list. The acting officer in charge list lasts indefinitely and can be tested from when the employee becomes eligible. In order to be eligible to take the test, you must have worked for Isles of Capri Fire District for at least the last five (5) consecutive years as a fulI time employee, must possess a current State Fire Officer 1 certificate and/or an Associate Degree in Fire Sciences. Whenever a lieutenant's position becomes available, the only personnel eligible to test for that position are the personnel already on the acting in charge list. If there is only one employee on the list, the position automatically goes to that employee with no test necessary. Promotional testing (separate from acting office in charge testing) will take place only when there is a promotional opening and there will be no list for future promotions. In the event that the newly promoted Lieutenant does not pass the probationary period, the individual with the next highest qualifuing score will be awarded the position and so on. Promotional testing will consist of an oral testing board and a written exam. The written exam will consist of one hundred (100) questions from the current IFSTA company officer book and fifty (50) questions from the Isles of Capri Fire District policy/SOGs. The test will be changed for each promotional testing cycle so as not to give advantage to anyone who has taken t9 it previously. In addition to the internal testing representatives, no less than two (2) officers from an outside agency of Captain's rank or higher will be on the oral testing board. If no internal applicants are qualified to sit for promotional testing, management reserves the right to hire and promote from outside the Isles of Capri Fire District. All extemal applicants will meet the educational and time in service requirements of this Article. The current list for promotions will remain in effect until December 31 ,2014. 20 ARTICLE 14 ASSIGNMENT DURING DISABILITY (Restricted Duty) Section 14. I Any member of the bargaining unit that is unable to work shall receive compensation consistent with Workers' Compensation Laws, Federal Laws, and Disability Insurance. A bargaining unit member may be assigned to a restricted duty position, due to a temporary disability and, if so, shall be assigned a duty schedule consistent with the physician order and be compensated as if they worked their regular shift schedule regardless of the actual hours worked as long as there are accumulated leave hours banked to cover any nonproductive time. If assigned to temporary duty, accumulated leave will be utilized to maintain the bargaining unit member's normal salary. Compensation and fringe benefits will be paid in accordance with the normal gross weekly wage of their regular position. The Employer may coordinate such payment of compensation with applicable Workers' Compensation Laws, Federal Laws, Disability Insurance, and other sources that contribute to or govern the payment of compensation. In no case shall such an employee receive compensation, which shall exceed their normal compensation nor shall the Employer extend such restricted duty assignment, if provided, beyond the date of maximum medical improvement. Temporarily disabled employees both due to disabilities occurring on or off duty, shall retum to temporary duties, if offered, or full time normal duties, subject to such release by their treating physician. The Employer reserves the right to seek an independent medical opinion as it deems necessary with the cost of such independent medical examination to be bome by the Employer. Nothing in this section shall be construed to prevent or limit the Employer in determining the type of temporary duty assignment or the number of hours per day or week for such assignment consistent with medical limitations. An employee under such temporary restricted duty assignment shall continue to be responsible for the payment of their employee contribution, if any, under the County's group insurance program. 2t ARTICLE 15 DISCIPLINE AND DISCHARGE Section 15.1 All matters of discipline involving any employee covered by this Agreement shall be governed by the Collier County Human Resources Administrative Practices and Procedures Manual, County Manager's Agency Instruction 5351 (CMA #5351)-Discipline, as amended from time to time, and shall not be subject to the Grievance and Arbitration Procedure (Article 16) contained in this Agreement. 22 ARTICLE 16 GRIEVANCE AND ARBITRATION PROCEDURE Section 16.1 In a mutual effort to provide a harmonious working relationship between the parties to this Agreement, it is agreed to and understood by both parties that there shall be a procedure for the resolution of grievances between the parties arising from any alleged violation of a specific term of this Agreement. Section 16.2 Definition: For the purpose of this Agreement, a grievance is defined as a dispute, claim or complaint that any employee or group of employees may have as to the interpretation, application, andlor alleged violation of some express provision of this Agreement which is subject to the Grievance Procedure. Section 16.3 Nothing in this Agreement shall be construed to prevent any employee from presenting, at any time, his/her own grievance in person or by a representative to the Employer and having such grievances adjusted without the intervention of the bargaining agent; provided the adjustment is not inconsistent with the terms of this Agreement and a Union Steward is given the opportunity to be present at any meeting, if held, and provided further that any scheduled meeting, if any, will not be delayed for more than twenty-four hours to allow for the presence of a steward. The Union will be notified by the Employer of the disposition of the grievance within ten (10) working days of the decision. If the grievant requests Union representation, the grievant will notify the Employer. It is the responsibility of the grievant to notifu the Union of any meeting called for the resolution of grievances, whether or not the employee desires to be represented by the Union. Section 16.4 A. Every reasonable effort will be made by the parties to settle all grievances as soon as possible. The time limits set forth shall be strictly complied with, and can only be extended by mutual agreement of the parties in writing. Any grievance shall be considered settled at the last level considered if the grievant fails to timely process his/her grievance. B. The Union will not be required to process grievances for employees who are not members of the Union. C. The commencing of legal proceedings against the County in a court of law or equity, or before the Public Employee Relations Commission, or any other administrative agency for misapplication or misinterpretation of the terms of this Agreement, shall be deemed an election of remedy and shall be deemed a waiver by said employee or the Union of its/their right to resort to the grievance and arbitration procedure contained in this Article. Section 16.5 All grievances, as outlined above, must be in writing and must contain the following infonnation: (l)Article and Section of the Agreement alleged to have been violated; (2) A statement of the grievance, giving facts, dates and times of events, and specific violations with the remedy or adjustment desired; (3) Signature of aggrieved employee and date signed; and (4) Signature of the Union representative (must be a designated official or steward) if the grievant requests Union representation and is a Union member. Any grievance not containing the information set forth above or not timely submitted may be processed through the grievance procedure, but shall not be subject to arbitration absent the mutual consent of the parties. The grievance must be submitted and completed in full as set forth in Exhibit 2 of this Agreement. Section 16.6 Grievances shall be processed in accordance with the following procedures: STEP I:The grievant shall present in writing his/her grievance to the Fire Chief or designee within fourteen (14) calendar days of the occurrence of the action giving rise to the grievance. Discussions will be informal for the purpose of settling differences in the simplest and most effective manner. The Fire Chief or designee shall reach a decision and communicate in writing to the grievant within fourteen (14) calendar days from the date the grievance was presented to him/her. Failure of the Fire Chief or designee to timely respond shall be considered a denial of the grievance and shall entitle the grievant to appeal to Step 2. STEP 2:If the grievant does not settle his/her grievance in Step 1, the grievant, within fourteen (14) calendar days after the response is received at Step I of the Grievance Procedure, may present it to the Bureau of Emergency Services Department Director, or his/her designee. The Director or his/her designee shall investigate the alleged grievance as appropriate and may, within fourteen (14) calendar days of receipt of the written grievance, conduct an informal hearing or meeting between him/herself, the grievant, and others as necessary. The Director or his/her designee shall notifu the aggrieved employee in writing of the decision not later than fourteen (14) calendar days following the conclusion of the investigation and/or hearing of the grievance in Step 2. Failure of the Director to timely respond shall be considered a denial of the grievance and shall entitle the grievant to appeal to Step 3. STEP 3:If a grievance, as defined in section 16.5 of this Article, has not been satisfactorily resolved within the grievance procedures, the grievant may, within fourteen (14) calendar days after the response is received at Step 2 ofthe Grievance Procedure, request a panel of seven arbitrators from the Federal Mediation and Conciliation Service. A copy of the written request will be provided to the Director. 24 Section 16.7 Upon receipt of the list, an arbitrator shall be selected from such panel by alternately striking names from this list (the grievant shall strike first) until the last name is reached. Section 16.8 The following general rules are applicable to this Article: A. The Union or employee may abandon or settle a grievance. Grievances settled under this Article shall be non-precedent setting and cannot be offered as evidence or precedent in any subsequent arbitration case unless the Union and the County mutually agree in writing that the grievance is precedent setting. B. No grievance can be amended or supplemented after the initial management response at Step 1 without the written consent of the Director. C. The arbitrator shall not have the power to add to, subtract from, modifu, or alter the terms of this Agreement. D. The arbitrator shall have no power to establish wage scales, rates of pay for new jobs, or to change any wage, except if he is specifically empowered to do so by both parties. E. The arbitrator shall have only the power to rule on grievances arising under this Agreement, as defined under Section 16.2 and which comply with the requirements of Section 16.4 (A) and (C), Section 16.5 and the time limits established by this Article. F. The arbitrator shall determine each dispute in accordance with the terms of this Agreement and in accord with a Submission Agreement, if one can be agreed to. If there is no Submission Agreement, then the arbitrator will rely on the grievance under Section 16.5. G. The arbitrator shall not receive into evidence nor rely upon any past practices that occurred prior to the date of execution of this Agreement. H. The arbitrator, from any back pay award, shall deduct any unemployment compensation received by the grievant. L The arbitrator's sole authority with regard to monetary awards is the award of back pay. No interest, costs or other damages of any type whatsoever may be awarded. Back pay may be awarded for the time prior to the date of filing of the grievance, up to but no more than one (l) pay period prior to the filing of the grievance. J. Only grievances based on events or occurrences, which occur after the date of the execution of the Agreement, can be processed under this Article. 25 @ Section 16.9 There shall be no appeal from the arbitrator's decision; it shall be final and binding on the Union and on all bargaining unit employees and, after final approval by the Board of County Commissioners, on the County; provided, however, that the arbitrator's decision is not outside or beyond the scope of the arbitrator's jurisdiction and authority as set forth in this Agreement. Section 16.10 The costs for the arbitrator fees and expenses shall be borne equally by the parties. Expenses for witnesseso attomeys and requested transcripts shall be bome solely by the party requesting and/or utilizing them. Transcripts, if recorded by a court reporter, may only be obtained directly from a court reporter. 26 EXHIBIT 2 IAFF LOCAL 4719 GRIEVANCE PROCEDURE (Last Name) (First Name) (Middle Name) submits the following grievance which took place on (Class/Rank) (Date/Time of Day) against (Location) (lttrame) Article(s) and Section(s) of the Labor Agreement alleged to have been violated Statement of Grievance: at Date, Details, and Facts upon which grievance is based: Remedy or Solution requested: (Signature of Employee)(Date) (Signature of Union Representative)(Date) 27 Step 1) Discussion of Grievance with Fire Chief: ResolvedE UnresolvedI Date: Submitted to Step 2 - Date: Step 2) Discussion of Grievance with Emergency Services Director ResolvedI Unresolvedf Date: Submitted to Step 3 - Date: Step 3) Arbitration Panel from the Federal Mediation and Conciliation Service: Date: 28 ARTICLE 17 PERSONNEL REDUCTION Section 17,1 In the event of a reduction in force, the County will consider a number of relevant factors in determining selections for layoff, with the public interest to be of prime importance. Factors to be considered include, but are not limited to: A. The average rating on the performance evaluations for the last 3 years; B. Conduct/disciplinary record for the last 3 years; C. Attendance record for the last 3 years; and D. Seniority within classification. As between two employees in the bargaining unit, if the County in its sole discretion determines factors A, B and C are relatively equal at the time of layoff, then seniorify shall prevail. Section 17.2 Recall will be in reverse order of layoffs. No new bargaining unit employees will be hired by the County until all members of the bargaining unit who were laid off in the prior 6 months are offered recall. Within three (3) work days of a certified receipt date, laid off employees must signiff in writing, their intention of returning to work, to the Chief or his designee. Failure to respond to the notice within the prescribed time limits previously stated shall constitute a resignation by the employee. 29 ARTICLE 18 OUTSIDE EMPLOYMENT Section 18.1 Employees shall at all times bear in mind that they are seen by the general public, while off duty as well as on duty, as personnel of the County and shall at all times conduct themselves in a professional manner. Section 18.2 An employee accepting employment with any other employer while employed by the County shall do so only so long as the employment is not a conflict of interest. In such instances, the employee's primary obligation shall continue to be to the County and he/she shall arrange his/her affairs accordingly. Before accepting outside employment of any kind, the employee must give a written notification to the Fire Chief, and follow the County CMA #5380 (attached) procedures for requesting outside employment. Outside employment must not prevent the employee from being mentally and physically able to work when the employee reports for duty with the County. 30 ARTICLE 19 SICK LEAVE Section 19.1 A. Eligibility All regular and probationary employees shall be entitled to accrue and use accumulated sick leave with pay from the date of hire. Under no circumstances shall temporary or other non- regular employees be eligible under this provision. B. Accrual of Sick Leave L Regular employees hired after September 30, 1993, shall accrue 5.17 hours of sick leave per bi-weekly work period 2. Regular employees hired on or before September 30, 1993, shall accrue 6.47 hours of sick leave per bi-weekly-work period. 3, Employees may accrue an unlimited number of sick leave hours throughout their County career. 4. Employees hired from Constitutional Officer agencies without a break in continuous service, or a break in service of less than 30 days, may transfer their accumulated sick time. The date of hire with the Constitutional Officer Agency shall determine the accrual rate. 5. Temporary or seasonal employees do not receive sick leave accrual nor does their temporary employment count toward years of service. 6. Sick leave shall be accrued on regular hours worked, earned annual leave taken, earned sick hours taken, holiday hours, jury duty and military leave. 7. Leave without pay and overtime hours are excluded from sick leave accrual. C. Use of Sick Leave l. The minimum charge for sick leave shall be in thirty (30) minute units. 2. Sick leave may be granted for the following purposes: a. Personal illness or injury, b. Appointments with medical, dental, or other recognized practitioners for consultation or treatment of the employee. c. Serious illness and/or disability in the employee's immediate family, for up to five (5) days for any one incident. Q.{ote: Immediate family is defined as: spouse, mother, father, brother, sister, or children.) 31 @ d. Disabilities arising out of pregnancy, childbirth, and recovery there from shall be treated as other temporary, non-job connected disabilities in terms of eligibility for sick leave, vacation, or leave ofabsence. D. Notification and Proof of Illness l. The employee or his/her representative shall be responsible for notiffing the Lieutenant before work or within the first hour of the employee's normal workday on each day of absence. Failure to provide timely notice may be cause for denial of sick leave pay for the period of time. 2. The Fire Chief or designee is responsible for determining that sick leave is properly authorized and used in accordance with these rules. 3. The Fire Chief or his designee may require proof of illness at any time, whether for the employee of his/her immediate family, when there is a pattern or practice of sick leave usage or when there is a basis to form a reasonable suspicion that sick leave is being abused. 4. When an employee has had an illness which requires hospitalization or results in absence from work for more than two (2) consecutive shifts, the employee shall provide a doctor's certificate stating that the employee may return to work to be eligible for sick leave pay. 5. In cases of accident or injury, a medical leave may be granted without prior notice. If the leave is due to an accident that happens at work, the Department Director must notify the Human Resources Department and the Risk Management Department immediately. 6. An employee is generally required to first use all accrued sick leave, then, if approved by the Fire Chief or designee vacation leave, when out on leave for medical reasons. E. Sick Leave Pay Upon Termination: Sick Leave will be paid in accordance with CMA 5360 - Leaves of Absence. F. Attendance Incentive Plan l. The Attendance Incentive Plan is designed to reward regular full and regular part time employees with good attendance records, on an annual basis, by permitting them to convert a portion of their accrued, unused sick leave to vacation and/or pay. 2. For administrative pu{poses, the attendance record of each employee is reviewed by the Human Resources Department on an annual basis from January I to the end of the last pay period of the calendar year. The attendance incentive will be tabulated by using the leave report provided by the Payroll Department. To be eligible for the incentive, an employee must have completed one (l) full year of employment on December 31. 3. The conversion of sick leave shall be in accordance with the following 32 schedule: Sick Leave Used During Year None used - Perfect Attendance I day or less used (normal workday) 2 days or less used (normal workday) Incentive Convert 3 days sick leave to vacation or convert 3 days sick leave to one day vacation and two day's pay. Convert 2 days to vacation. Convert I dayto annual vacation. More than2 days used (normal workday) No hours may be converted. 4. Employees who do not wish to convert unused sick leave may continue the accrued hours in their sick leave account provided the Human Resources Department is advised of this choice in writing. 5. Employee participation in the leave bank program will not impact their eligibility for the Attendance Incentive Program. G. Sick Leave Bank 1. A member does not need to deplete his/her vacation accrual in order to receive hours from the Leave Bank. 2. An employee must be a Sick Leave Bank member for at least six months in order to apply for supplemental hours. 3. An employee must apply and be approved for Short Term Disability benefits in order to receive hours from the Leave Bank. 4. If approved, the employee will receive Short Term Disability benefits and the Leave Bank will supplement those benefits in an amount equal to 26 hours per work period. 5. If desired, an employee may supplement these benefits with vacation time. 6. Upon requesting hours from the Leave Bank, an employee may be required to provide an explanation of sick leave usage if he/she is a long term employee with little or no sick leave accrual or if he/she has consistently used sick leave as it was accrued and has never shown an intent to accumulate hours for future unforeseen circumstances that may require an extended leave. 7. Leave Bank hours will be granted for scheduled medical treatments that temporarily incapacitate an employee's ability to work a normal schedule. aa JJ ARTICLE 20 BEREAVEMENT LEAVE Section 20.1 A. In the event of a death to a member of an employee's immediate family, bereavement leave with pay shall be granted. This is a separate leave account and is not charged against any other leave account. Bereavement leave may be taken as one (l) 24-hour shift or up to two (2) 24 hour shifts for an out-of-state death or three (3) eight-hour days depending upon the circumstances. B. Bereavement leave is intended to be used for funeral arrangements and/or funeral activities, travel to and from the location of the funeral and time to attend the funeral. C, For purposes of this policy, family is defined as: husband, wife, mother, father, mother-in-law, father-in-law, brother, sister, brother-in-law, sister-in-law, children, foster children, step-parents, step-children, grandchildren, grandparents, aunt, uncle, or a close relative living with the employee. D. Additional days, if requested, may be granted to an employee and charged against the employee's ascrued vacation or personal leave. Sick leave may not be used for bereavement. E. Each employee requesting and receiving paid bereavement leave may be required to furnish evidence of the name and relationship of the family member involved. Such evidence might include a physician's statement, death, certificate, newspaper report, etc. F. Leave for bereavement or to attend funerals other than those defined as family in this policy may be granted in accordance with the vacation policy. 34 ARTICLE 21 JURY DUTY AND COURT APPEARANCES Section 2l .1 It is the practice of the County to provide paid time off for jury duty and court appearances to facilitate our employee's availability to meet civic responsibilities. A. An employee who is called for jury duty on a regularly scheduled workday shall be granted jury duty pay, upon presentation of a summons or subpoena. Any fees received for jury duty shall be returned to the County except for meals, travel, and lodging. B. An employee who is subpoenaed as a witness on a regularly scheduled work day not involving the employee's personal litigation shall be granted time off with pay, and any witness fees awarded shall be returned to the County. C. An employee who appears in Court as a witness, plaintiff, or defendant due to personal litigation or criminal charges shall be required to use vacation for any such absence from work. If vacation is not available, the employee may use leave without pay. The employee would not be eligible for reimbursement of any meals, lodging, or related travel expenses. D. An employee who is subpoenaed as a witness and/or appears in court as a result of County business shall be granted time off with pay, and any witness fees awarded, except for meals, travel, and lodging, shall be retumed to the County. E. Employees required to attend Court on their day off as a result of County business shall be paid for their time, and any witness fees awarded, except for meals, travel, and lodging, shall be returned to the County. F. Employees who attend Court for only a portion of a regularly scheduled work day are required to report to their supervisor and return to work after being excused or released by the Court in order to be eligible for jury duty pay. G. In the event a County holiday occurs during the period of the jury duty, the employee shall receive pay for the holiday and not jury duty pay. 35 ARTICLE 22 MILITARY LEAVE Section 22.1 A. Reserve and National Guard Training A regular full-time employee who is a member of the United States Armed Forces, Reserves or the National Guard, and who is ordered to engage in annual field training shall, upon presentation of a copy of official orders, be granted leave with pay to the extent required by state statute. An employee may not use any accrued vacation or personal leave while receiving paid military leave. Exceptions to the above may be approved by the Division Administrator. B. Recall to Active Military Duty Any regular full-time employee who is a member of an Armed Forces Reserve Unit or the National Guard, who is ordered to active duty will be granted a military leave of absence with pay for the first thirty (30) working days. Beyond this thirty (30) day period, the military leave of absence will continue, with the County providing a supplement to the military pay in an amount necessary to bring the total salary, inclusive of the base military pay; to the level earned at the time the employee was called to active duty, for the entire duration of the active duty service, not to exceed five years total. The County will continue to maintain the employee in full benefits status for the time frame specified above. C. Induction or Enlistment into Military Service Any regular full-time employee who enlists or is inducted into the armed services for active duty, shall be granted a military leave of absence without pay for the initial period of enlistment. All pay due the employee shall be paid at the time of the employee's separation from the County in accordance with applicable County policies. D. Reinstatement Upon discharge from active military service, an employee who wishes to return to County employment shall be reinstated in accordance with federal regulations applicable at the time of discharge. 36 @ ARTICLE 23 PART-TIME EMPLOYEES Section 23.1 The County reserves the right to hire and/or utilize part-time and/or temporary employees, or volunteers to perform bargaining unit work. These individuals will be used primarily to cover overtime requirements, cover for vacation and sick leave, or to otherwise supplement the regular employee compliment. A regular full-time position will not be replaced by a part-time employee, subject to available budgetary funds. The use of volunteers shall be as a complement and not a substitute to perform full-time bargaining unit work. Section 23.2 Temporary and part-time employees shall serve at the will of the County. Temporary and part-time employees shall not be covered by any Article of the contract unless the Article or Section specifically includes temporary or part-time employees. 37 ARTICLE 24 HEALTH BENEFITS Section 24.1 Employees shall be eligible to participate in the Collier County Group Benefit Plan subject to the terms and conditions of the Plan as adopted by the Board of Commissioners effective January l, 1997 and as may be amended by the Board of Commissioners from time to time. Employees shall also be subject to the same premium levels and payroll contribution requirements as may be adopted by the Board of Commissioners for non-union employees. The County agrees that, if there is any change in any benefits, premium levels, or payroll contribution requirements, those changes will be applicable to bargaining unit employees to the extent they are applicable to other non-exempt employees of the County. 38 ARTICLE 25 LIFE INSURANCE Section 25.I The Employer shall provide group term life insurance protection for each Union member in an amount equal to two (2) times the annual salary of the Union member. The Employer shall pay l00o/o of the premium for this coverage. Terms and conditions of such coverage shall be governed by the insurance company issuing underwriting and coverage. There will be cornpliance with Florida Statute relative to death benefits. 39 ARTICLE 26 PENSION PLAN Section 26.1 During the term of this Agreement, eligible employees shall continue to participate in the Florida Retirement System. Section 26.2 The County will contribute as required by the provisions of the plan. Section 26.3 The County agrees to continue to provide employees an option to participate in the National Association of Counties (NACO) or the International City and County Management Association (ICMA) Defened Compensation plans as currently offered. If either of both are stopped or modified for all other County employees, the same change will affect the bargaining unit, If an additional plan is offered to all other County employees, it will also be offered to the bargaining unit. @ 40 ARTICLE 27 HEALTH AND SAFETY Section 27.I The Employer agrees to provide reasonable standards of safety and health in the Fire Department in order to eliminate as much as possible: accidents, deaths, injuries, and illnesses in the fire service. Health and safety is a joint responsibility, therefore, employees must follow all safety standards. Section27.2 There shall be a joint safety and health committee composed of an equal number of Employer and Union representatives. The Union representatives shall be selected by the Union. The roles and responsibilities of this committee shall be reviewed and approved by the County's Risk Management Director. The Committee shall not have authority to engage in collective bargaining. Section 27.3 The Employer shall furnish and thereafter maintain at no cost to the employee all respiratory apparatus, gloves, helmets, protective clothing and other protective equipment, such as personal alarm devices, and personal flotation devices, necessary to preserve and protect the safety and health of firefighters. Section 27.4 All protective clothing and equipment shall meet the standard, whether existing or promulgated during the term of this agreement, that provides minimum standards, if standards exist, (otherwise the County can provide the equipment of its choice) of worker protection from among federal, state, provincial or voluntary consensus standards. The Employer shall provide all employees with training in the safety and health problems of the work environment and the use and proper maintenance of protective equipment, protective clothing, respiratory apparafus and all other protective devices. The Employer agrees to provide a continuing program of safety and health for all employees to develop an ongoing safety awareness aptitude. In the event of the introduction of new technology or other changes in work processes, the employees affected shall be fully trained in all the health and safety aspects of the new procedure, work process or equipment. Sestion 27.5 Only personnel who have been Federal Agency shall be permitted to breathing apparatus. trained and certified by the manufacturer or applicable perform maintenance and/or repairs on self-contained @ 4t Section 27.6 The Employer will provide an Employee Assistance Program consistent with the program provided fbr all other County Emergency Services Personnel. 42 ARTICLE 28 SALARIES Section 28.I The Salary schedule set out below shall be a part of, and is subject to all the provisions of this Agreement. Classification Firefighter Fire Lieutenant Section 28.2 Performance based merit pay, general wage adjustments and COLA will be offered to qualiffing members of the bargaining unit consistent with any annual increases as may be established by the County Manager for all County employees. Section 28.3 Qualiffing members of the bargaining unit shall receive pay plan market adjustments based upon the annual wage and salary market survey conducted by the Human Resources Director and approved for implementation by the County Manager. Minimum Marketpoint $ 15.1210 $17 .7894 $ l9.8ss7 s23.3s97 Maximum $22.2368 s29.1996 Match Point $ 19.s683 $2s.69s7 43 ARTICLE 29 SHIFT EXCHANGE Section 29.1 The trading of time between employees will be permitted in accordance with the following provisions: a) Employees with equal qualifications (defined as the same and/or similar certifications, training, years of experience, etc,) can exchange with each other within their rank and classification and are limited to five (5) shift exchanges within a thirty-day period with all exchanges repaid within 180 days. Shift exchanges for education/training may exceed this limitation if approved in advance by the Fire Chief or designee. b) All exchanges must be requested in writing on the Department shift exchange request form and approved or denied at the sole discretion of the-Fire Chief or designee. c) Employees are prohibited from paying another employee to work any portion of their shift. Only exchanges of time will be permitted. d) Shift exchange paybacks must be scheduled at the same time as an initial shift exchange or otherwise follows the procedures of this Article. e) No employee may be scheduled to be on duty as a result of a shift exchange for more than forty-eight (48) consecutive hours when assigned to the 24148 schedule. 0 Employees will be responsible for all record keeping of proper exchanges as permitted by the Fair Labor Standards Act. g) Shift exchanges for employees reporting late for work will not be permitted. h) An employee that enters into a shift exchange that causes the employee to leave work early in order to meet the trade or duty obligation at another station shall ensure that the units are staffed without any overtime pay obligation to the County. i) Exchange request shall be submitted to the Department five calendar days in advance ofthe requested initial exchange. 44 @ Except for the residual exchange provided in Section 30.1 (h), a shift exchange must be fully approved and signed by all the following in order, and placed on the roster prior to the substitution taking place. Exchange requests shall be submitted on the Department form 5 calendar days in advance ofthe requested exchange. STEPS FOR SIGNATURES AND APPROVAL: l. The employee wishing the shift exchange. ) a J. exchange. The employee agreeing to the exchange. The shift supervisor (currently the Lieutenant) for employee initiating shift 4. The shift supervisor (cunently the Lieutenant) for employee agreeing to pay back shift exchange. 5. Last supervisor places shift exchange on roster. Section 29.2 An employee scheduled to work a shift exchange is not eligible for any type of paid leave. Section 29.3 In the event an employee scheduled to work for another does not report, the employee normally scheduled to work will be charged vacation leave or, if vacation leave is exhausted, will have his/her sick leave charged. Section 29.4 The Employer will not be responsible for any monetary loss incurred by any employee due to the failure of an employee to pay back shift exchange time for any reason. Employees owed shift exchanges must get exchanges paid back prior to the promotion of either employee involved in the shift exchange or forfeit the return exchange. 45 ARTICLE 30 WORKING OUT OF CLASSIFICATION Section 30.1 Should an employee be designated for a temporary assignment to perform work in a higher classification within the bargaining unit, the employee shall receive a separate differential of $1.51 per hour, not added to base pay, for all hours worked in the higher classification. This represents ten percent (10%) of a minimum firefighter salary as provided in Article 28. Upon completion of the temporary assignment, the differential pay will be discontinued. 46 ARTICLE 31 UNIFORMS AND EQUIPMENT Section 3l .1 The County will furnish all new full-time and part-time employees in job classifications Firefighter and Lieutenants with uniforms and equipment in accordance with current policy. Section 3l.2 The employees in the above classifications will be provided replacement of uniforms as deemed necessary by the Fire Chief: To receive the uniform replacements, the old uniforms and jump suit must be tumed in. Section 31.3 Equipment damaged due to negligence or loss shall be replaced at the employee's expense. Section 31.4 Employees are required to wear these uniforms and report to work in a clean and neat appearance. The employee will be required to wear a plain white or Department issued gray crew neck t-shirt, black shoes or boots, and a black belt as a part ofthe issued uniform outlined in this Article. In addition, employees wearing low cut shoes will be required to wear solid dark blue or black socks. Employees must also report to work with pens as required for paperwork. In extremely cold weather employees will be permitted to supplement their uniforms with long underwear (white or dark blue) and Department sweat shirt tops worn either under their uniform shirt as needed. The Department agrees to supply the equipment listed in this Section. Section 31.5 No jewelry of any type may be worn while on duty except for a wedding ring, wristwatch and/or medic alert bracelet. No other jewelry will be permitted. Permitted jewelry shall be appropriate to the tasks, which are norrnal and customary for the employee's duties. The Employer shall reimburse the employee for the loss of or damage to such permitted jewelry, which occurs during the course and scope of employment subject to the reasonable and customary cost of its replacement or repair. Section 3l.6 Employees will maintain their hair in a clean and groomed condition. Hair shall be pulled back so as to prevent it from falling into an employee's face/eyes or touching their collar. Employees will be clean-shaven on duty. A mustache that does not come between the sealing surface of the face piece and the face is permissible. G 47 Section 31.7 When the employment relationship is terminated for whatever reason, the employee will be responsible for the return of all equipment furnished under this Article to the County. All equipment must be returned in good condition and all uniforms will be cleaned and pressed prior to departure. e 48 ARTICLE 32 EDUCATIONAL DIFFERENTIAL Section 32.1 The Employer will satisfu the current respective Florida Statute requirements and will remain consistent with future changes in the Florida Statutes. Tuition reimbursement will be in accordance with CMA #5344 (attached) as provided for all County employees. 49 ARTICLE 33 PARIilNG Section 33.1 The Employer will continue the current practice of providing parking within defined parking spaces. No maintenance, washing, or waxing of vehicles shall occur on Fire District properly regardless of whether or not an employee is on or off duty. 50 ARTICLE -34 VACATION LEAVE Section 34.1 Eligibilitv All regular full-time and regular part-time employees shall be entitled to earn vacation leave, provided the time has been accrued at the beginning of the pay period for the time taken. Vacation is accrued from the date of hire and is retroactive to the hire date upon successful completion of the probationary period. Under no circumstances shall temporary, contractual, emergency, or similar employees be entitled to vacation benefits. (See also CMA #5360) Section 34.2 Accrual of Vacation Leave 1. Vacation leave for regular full-time and regular part-time shall be accrued from the date of hire for each normally scheduled hour of work, based upon the following hourly rates: 2. Vacation shall be accrued on regular hours worked, earned vacation taken, earned sick hours taken, jury duty and military leave. Any leave without pay and the hours worked in excess of the normal work period, whether paid at straight time or overtime, are excluded from hours worked when determining vacation accrual, 3. Employees hired from Constitutional Officer agencies without a break in continuous service, or a break in service of less than 30 days, may not transfer their accumulated vacation time. However, continuous service with these agencies shall count for vacation accrual rate and Length of Service Award. This provision shall apply only to employees hired after September 30,1992 by the County Manager's Agency. 4. Temporary or seasonal employees do not receive vacation accrual nor does their temporary employment count towards years of service. Section 34.3 Maximum Vacation Accrual Hours Vacation may be accrued to a maximum of 448 hours. Leave in excess of 448 hours will be automatically converted to sick leave. Vacation may be extended beyond 448 hours to 616 hours when determined to be in the best interest of the County and with the prior written approval of the County Manager. Approval to extend beyond the 448-hour cap will be granted when: a) The County must have the service of that employee for a period of time that 51 Length of Service Yearly Vacation Hours Accrual Per Biweekly Work Period I - 2 Years 120 4.615 3 - 6 Years r68.02 6.464 7 - 20 Years 240 9.23 21 -t- Years 288 1 1.08 would preclude the use of vacation and cause the employee's accrued leave to exoeed 448 hours. b) The employee is in "good standing" and was rated "meets standards" or better on their most recent performance appraisal. c) The employee agrees in writing to take annually at least 112 hours of vacation during any year in which the employee's vacation exceeds 448 hours. Failure to do so will cause automatic conversion to sick leave. Section 34.4 Use of Vacation Vacation may be used for personal reasons not otherwise prohibited by the County. With the supervisor's approval, accrued vacation leave, will, if available, be used for uncovered portions of sick leave if all sick leave has been exhausted. Section 34.5 Illness Durine Vacation An employee who becomes sick while on an approved vacation may be allowed to use accrued sick leave credits to cover the period of illness. Upon the employee's return to work, the supervisor may require a medical certificate documenting the illness. Section 34.6 Scheduline Use of Vacation Employees shall select vacation dates for leave not later than six (6) days prior to the date the leave is to be taken. Although the Chief shall have the discretion to grant leave that is not received prior to the six day requirement. Vacation leave shall be awarded on a seniority basis. The County reserves the right to refuse the requested dates and to assign vacations based on staffing requirements, anticipated workload, and current status of operations and vacation opportunities for all bargaining unit employees. Section 34.7. Use of Vacation Time Vacation leave must be taken in minimums of one half hour increments for twenty-four hour shift employees. Section 34.8 Vacation Pay Upon Termination Employees who resign, are laid off, or are otherwise separated or discharged from the County Service shall be entitled to be paid for any unused vacation balance earned. Section 34.9 Personal Leave Employees will be eligible for up to 16 personal leave hours with pay per calendar year as set forth in CMA # 5360. 52 @ ARTICLE 35 SAVINGS CLAUSE Section 35.1 If any provision of this Agreement, or the application of such provision, should be rendered or declared invalid by any court action or by reason of any existing or subsequently enacted legislation, the remaining parts or portions of this Agreement shall remain in full force and effect. The parties will meet as soon as possible to negotiate a mutually agreeable replacement provi sion. Section 35.2 Unless directly in conflict with a Section of this Agreement, the County's Human Resources Policies and Procedures, as amended from time to time, shall apply to employees covered by this Agreement. In the event of a direct conflict, this Agreement shall govern. 53 ARTICLE 36 ALCOHOL AND DRUG TESTING Section 36.1 Both the County and the Union recognize that drug and alcohol abuse is a growing problem among our nation's work force. The County and the Union also recognize the tremendous cost, both in terms of efficiency and in human suffering caused by needless work place accidents. Acknowledging the necessity for action, the following Alcohol and Drug Testing program is hereby initiated. Section 36.2 In the event a member of management has a reasonable suspicion to believe that an employee is under the influence of drugs or alcohol on duty, he/she may require that the employee submit to an industry accepted breathalyzer test, blood test, urinalysis and/or other appropriate testing. Reasonable suspicion may be based upon a variety of factors, including but not limited to accident, absenteeism, injury, conduct, performance, physical signs such as impaired reactions or judgment, slurred or exaggerated speech or lack of balance, as well as the smell or presence of alcohol or a controlled substance, or reports by other employees. Should the employee test positive to alcohol or drugs, the County will utilize a confirmatory process before taking further action. Such confirmatory process will utilize industry accepted testing procedures. Section 36.3 In the event an appropriate management official as defined in Section 38.2 above requests that an employee submit to a breath, blood, urine and/or other tests, and the employee refuses to submit to such test or tests, such refusal may result in disciplinary action, up to and including discharge. Section 36.4 In order to promote safety, health and security concerns, the Fire Chief and/or designee may search lockers, vehicles and other County-owned or supplied area. The Fire Chief and/or his designee reserves the right, based on reasonable suspicion, to search employee owned vehicles, handbags, lunch boxes, and other containers or personal effects including outer clothing. At no time will any employee's clothing be searched by or in the presence of a member of the opposite sex. An employee's refusal to cooperate with or submit to a search may result in disciplinary action up to and including discharge. 54 @ Section 36.5 All employees who must use a prescription drug that causes adverse side effects (drowsiness or impaired reflexes or reaction time) shall inform their supervisor in writing that they are taking such medication on the advice of a physician. It is the employee's responsibility to also inform their supervisor of the possible side effects of the drug on performance and expected duration of use. The prescribing physician must provide a statement that the employee can perform all of the employee's normal job functions, which will be provided to the employee's supervisor prior to starting work. Section 36.6 The cost of drug and alcohol screening tests required by the County will be paid for by the County. Section 36.7 The County retains the right to discipline up to and including discharge any employee who uses, possesses, dispenses, sells or buys illegal drugs or narcotics, whether on or off duty, or who uses or possesses alcohol while on duty, or who reports to work under the influence of illegal drugs or alcohol. The existence of an Employee Assistance Program does not affect the right of the County to impose discipline, up to and including termination, for violating this Article. Section 36.8 Any employee who is convicted, pleads guilty or no lo contendre (no contest) to any criminal drug statute violation, whether on or off duty, must notifu the Director of Human Resources no later than five (5) days after such conviction. Failure to do so will be cause for appropriate disciplinary action, up to and including termination. Once the County receives such information, the County will make the appropriate determination as to what disciplinary action, if any, is to be taken. 55 ARTICLE 37 DURATION AND ASSIGNABILITY Section 37.1 This Agreement will be in full force and effect as of the date of approval by the Board of County Commissioners on June 24, 2014, with implementation of the work period and wage provisions on the Bargaining Unit members on June 28, 2014. This Agreement shall remain in full force and effect until midnight the 30th day of September,2Ol7. The Parties agree that the County may assign this Agreement, with notice to the Union, in the event the Isles of Capri Fire District merges or is otherwise consolidated, joined or united or enters into a contractual management arrangement with any other agency. 56 @ ARTICLE 38 HOLIDAYS Section 38.1 - Holiday Pay Regular full-time employees assigned to a l2-hour or 24-hour schedule will receive the equivalent of 12 hours of straight time pay for each of the following holidays: . New Years Day . Dr. Martin Luther King's Birthday ' President's Day r Memorial Day . Independence Day . Labor Day . Veteran's Day . Thanksgiving Day . Day after Thanksgiving ' Christmas Eve . Christmas Day In addition to the days listed above, bargaining unit employees shall also be granted appropriate pay for any other day declared a holiday by the County Commission. If less than a full day is granted as a holiday, the bargaining unit shall receive a pro-rata amount as holiday pay. Sestion 38.2 - Receipt of PaY The holiday pay will be included with the normal paycheck for the period which included the holiday. 57 ARTICLE 39 MEDIC RESCUE Section 39.1 -Isles of Capri Firefighter Functions for Medic Rescue Firefighter EMTs' main responsibility is driving the medic rescue unit. The Firefighter EMT will also assist Paramedics on emergency medical calls, filling out paperwork and recording information, and in cleaning the unit after a call. The Firefighter EMT may ride in the back if he/she chooses on Non AlS-emergency transports at the discretion of the Firefighter/Medic. Section 39.2 - Isles of Capri Firefighter Functions for ALS Engine The Firefighter EMT is responsible for the ALS Engine unit. The Firefighter EMT will also assist the paramedic on emergency medical calls, filling out paperwork and recording information, and in cleaning the unit after a call. The Firefighter EMT will be in charge of non- medical aspects of engine work. (o 58 FOR COLLIER COI-JNTY: FOR THE UNION: {":6*- DAVID THOMAS, PRESIDENT LOCAL 4719, PROFESSIONAL FIRE AND MARINE RESCUE OF ISLES OF CAPRI, INTERNATIONAL AS SOCIATION OF FIRE FIGHTERS ,orr, Sfzof a-il Type or Print Name: *lrya ,u"/.r14 THIS AGREEMENT IS SUBJECT TO RATIFICATION BY THE BARGAINING UNIT AND THE COLLIER COUNTY BOARD OF COMMISSIONERS. 'rqni,^- Name: wlYr[- 59 E. OCHS, JR., BOARD OF COLINTY COMMISSIONERS Approved as to form and legality: Scott R. Teach, Deputy County Attorney State ot rlonoa County of COLLIER I HEREBY CERTiFY THAT this is a true and 60 Board [t,4ii r WlTl'iil:::i ttt i'3'i,[iler#Y" ATTEST: DWIGHT E. 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p E V E R G L A D E S C I T Y I M M O K A L E E F I R E B I G C O R K S C R E W I S L A N D F I R E G O L D E N G A T E F I R E C O L L I E R C O U N T Y F I R E N O R T H N A P L E S F I R E C I T Y O F N A P L E S F I R E C O L L I E R C O U N T Y F I R E O C H O P E E F I R E C O L L I E R C O U N T Y F I R E G O O D L A N D F I R E M A R C O I S L A N D F I R E I S L E S O F C A P R I F I R E C O L L I E R C O U N T Y F I R E E A S T N A P L E S F I R E ® L e g e n d F i r e D i s t r i c t s N A M E C o l l i e r C o u n t y F i r e G o o d l a n d F i r e I s l e o f C a p r i F i r e O c h o p e e F i r e Collier County Fire Service Request Addendum Form Revised: 4/15/10 1 ADDENDUM 2 Memorandum Date: March 2 4 , 2015 From: Joanne Markiewicz, Director, Procurement Services Division To: Fire / Rescue Proposers Subject: Addendum # 2 ; Collier County Fire Service Request The following clarification s are issued as a n addendum identifying the following change (s) for the referenced request for proposals. Proposals are due 12 Noon, Naples Local Time on April 16 , 2015 (as described in Addendum 1). 1. On March 24, 2015 (Agenda Item 16.E.4), the Board of County Commissione rs voted to remove the Goodland Fire District MSTU from consideration for proposal purposes. Agenda Item 16.E.4. is attached as a reference. The affected Goodland Fire District references have been stricken from newly Revised Attachment B . If you require additional information please contact me at j oannemarkiewicz@colliergo v .net . c: Len Price, Department Head , Department of Administrative Services Please sign below and return a copy of this Addendum with your submittal for the above referenced request . (Signature) Date (Name of Proposer ) Email: joannemarkiewicz@colliergov.net Telephone: (239) 252 -8975 FAX: (239) 252 -6480 Collier County Fire Service Request Addendum Form Revised: 4/15/10 2 Revised Attachment B (3/24/2015) (Replacement for Addendum 1, Pages 5 - 8 ) Proposal Submittals and Evaluation Criteria All proposal information will be subject to Florida Sta tute 119 [Public Records law], and materials will made available to the public. In order to provide a thorough analysis of the proposal submittals, submit the information in the following manner: I. Service Locations : Identify the service locations that the proposal addresses. Select one, or more than one areas to be considered a. Isles of Capri (Proposal addresses this area) b. Ochopee Fire District (B1) (Proposal addresses Everglades City , Port of the Islands and Alligator Alley Station 63) OR (B2) (Proposal addresses Everglades City and Port of the Islands but excludes Alligator Alley Station 63) OR (B3) (Proposal addresses only Alligator Alley Station 63 and excludes Everglades City and Port of the Islands ) c. Collier Fire District (District One) Service Area (Proposal addresses this area) d. Goodland Fire Service Area xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx (Proposal addresses this area) II. Service Levels (Maximum of 25 Points) For the location(s) identified above, provide specific service comments reg arding the following: 1) Proposed service levels , which may include and not be limited to marine services, fire prevention and inspection services, training programs , etc. 2) Proposed staffing levels , which may include and not limited to staffing per shift and s tation, supervision, apparatus and equipment, response time, etc. 3) Service delivery locations . Collier County Fire Service Request Addendum Form Revised: 4/15/10 3 4) Maintenance of County -owned fire hydrants , if applicable. 5) Fire inspection services . 6) Emergency/disaster preparation, planning and response , which may include and n ot be limited to engagement with Collier County Emergency Management, adherence to the Comprehensive Emergency Management Plan and tasks from the Emergency Operations Center during activations , level of disaster drill and emergency exercises , etc . 7) ALS/BLS programming, which may include and not be limited to medical control efforts, and medical director programming. 8) Mutual Aid intentions or limitations to other districts. III. Benefits to Taxpayers (Maximum of 2 5 Points) For the location(s) identified above, p rovide specific service comments regarding the following: 1) Describe how the proposal / plan improve service for the taxpayers . 2) Discuss the merits of the proposed service model compared to the current cost model. 3) Describe if the proposal includes retaining t he current advisory committees established under the MSTU for Isles of Capri and Ochopee Fire District. Identify the capacity / role the advisory committee will have in proposer’s future plans . IV. Long Term Sustainability (Maximum of 15 Points) For each of the location(s) identified above, provide specific service comments regarding the following: 1) Provide a five -year growth plan with revenue and expenditure projections. 2) Identify the proposer’s process for consideration of, and funding for, capital replaceme nt and improvement plans for equipment, vehicles and vessels. 3) Identify the current capital equipment and funding levels that the proposer maintains. If equipment has passed its’ useful “life,” describe how the proposer maintain s continuity of service with the aging equipment. 4) Provide the proposer’s contingency plans for emergencies, disasters, unanticipated needs, and/or catastrophic failure of equipment or facilities. 5) The Ochopee Fire Station 63 FDOT grant provides equipment and operating cost for four ye ars, after which an alternate funding source is required. Describe your plans for the future funding of this operation. 6) Detail any additional future planning efforts such as maintenance and/or improvements in ISO rating, plans for station closures, servic e interruptions (brown - outs), new stations or relocation efforts, personnel and equipment expansion/increases . 7) Identify plans for continuity and transition of operations at the end of the contract. V. Transition Planning (Maximum of 10 Points) For each of t he location(s) identified above, provide specific service comments regarding the following: 1) Provide a “transition plan” narrative from current service delivery to assumption of service locations. 2) Provide a detailed timeline of that “transition plan.” Collier County Fire Service Request Addendum Form Revised: 4/15/10 4 3) If se rvice area includes Everglades City , describe how proposer will coordinate / communicate with Everglade City officials to reach a service agreement. 4) If service includes Ochopee Fire Station 63 , describe how the proposer will fund “upfront” costs, manage re imbursement requests, track and record personnel and operating expenses. 5) Provide a narrative (or evidence of compliance) for the following managerial responsibilities: a. Administrative services including but not limited to financial record keeping, personnel and payroll, grant compliance, and public records management (compliance with public records requests, records retention, records destruction, etc.); b. Information technology and communication services (email) particularly if County employees are retained; c. Maintenance of County -owned or leased facilities and equipment (vehicles, vessels, and other miscellaneous equipment); and, d. Inventory control methods an asset management. 6) Provide a conflict resolution plan or narrative. 7) Describe how the proposer intends to communicate progress and performance (through reports or other means) with the County’s Board of County Commissioner’s or the management staff. VI. Impact on Employees (Maximum of 1 5 Points) For the location(s) identified above, provide specific service com ments regarding the following: 1) Describe how the proposer intends to absorb the current management, first responder and administrative staff into the operation; include a brief discussion of payroll, contractual obligations, discipline and general employmen t rules, regulations and processes will be addressed. 2) Identify any disparate salary or benefit package structures and how the proposer intends to address those disparities. VII. Cost and Payment Terms (Maximum of 10 Points) For each of the location(s) identi fied above, provide specific service comments regarding the following: 1) For each service location identified in “Item I. Service Location” that the proposer has an interest in obtaining, provide a Performa budget that includes the following: Identify Servi ce Area: ______________________________________________ a. Total Annual Payroll and Benefit Budget (Expressed in Dollars b. Total Annual Operating (Expressed in Dollars c. Total Annual Capital (equipment) (Expressed in Dollars d. Total Annual Reserves (Expressed in Dollars Budget TOTAL (Add items a – d and enter Collier County Fire Service Request Addendum Form Revised: 4/15/10 5 total) (TOTAL DOLLARS 2) Using the Performa budget above, identify the Total Cost to Collier County: $___________________ 3) Provide average taxpayer impact for each of the current fo ur districts. $___________________ 4) Describe the cost model proposed to fund this proposal and the terms of payments. Proposals may be submitted in writing or electronically and must be received in the Procurement Services office no later than 12 Noon, N aples Local Time on March 19 April 16 , 2015 to: Joanne Markiewicz, Director Procurement Services 3327 Tamiami Trail E Naples, Florida 34112 Email: joannemarkiewicz@colliergov.net Telephone: 239 -252 -8 9 75 Fax: 239 -252 -6480 Collier County Fire Service Request Addendum Form Revised: 4/15/10 1 ADDENDUM 3 Memorandum Date: April 2, 2015 From: Joanne Markiewicz, Director, Procurement Services Division To: Fire / Rescue Proposers Subject: Addendum # 3 ; Collier County Fire Service Request The following clarification s are issued as an addendum to respond to questions : 1) I was informed that a portion of District 1 is in the process of being annexed into Greater Naples FRD, resulting in a decrease in the taxable property in District 1. Is that correct, and if so what is the decrease in tax able value? Response: This is an uninhabited, unimproved area. We estimate loss of revenue of approximately $5,000. 2) I was informed that the county receives payment in lieu of taxes (PILT) from areas of Ochopee and/or District 1. Where do those payment s come from and what are the amounts? Response: Payments in Lieu of Taxes" (or PILT) are Federal payments to local governments that help offset losses in property taxes due to nontaxable Federal lands within their boundaries. PILT payments help local g overnments carry out such vital services as firefighting and police protection, construction of public schools and roads, and search - and -rescue operations. The payments are made annually for tax -exempt Federal lands administered by the BLM, the National Pa rk Service, the U.S. Fish and Wildlife Service (all agencies of the Interior Department), the U.S. Forest service (part of the U.S. Department of Agriculture), and for Federal water projects and some military installations. The vast majority of these doll ars (99%) are unrestricted funds that “a unit of general local government may use for any governmental purpose”. 3) The revenue detail, 146 Transfers, 481001 Transfer from 001 General Fund, shows revenue of $519,900. Is this from the PILT funds and/or other revenue specified for fire protection? Please provide a breakdown of all sources of these funds? Response: The transfer from General Fund is not directly related to PILT funds and is in an amount necessary to balance the budget and ensure adequate fire services are provided. In Fiscal Years FY2006 through FY2011 no transfer was made. Email: joannemarkiewicz@colliergov.net Telephone: (239) 252 -8975 FAX: (239) 252 -6480 Collier County Fire Service Request Addendum 3 Form Revised: 4/15/10 2 4) On the Expense Budget for Collier County Fire Control MSTD (District 1), 850 Remittances, 881400 Remittances to Other Governments, there is $154,800 budgeted. Can you prov ide a detailed list of what is included in “Remittances to Other Governments” and the dollar amount assigned for each? Response: This amount is split evenly between Golden Gate and East Naples Fire Districts (now one combined Greater Naples Fire Distric t) for fire services provided to the district. 5) On the Expense Budget for Mile Marker 63 Fire Station, 600, Operating Expense, 634999 Other Contractual Services, there is $220,500 budgeted. Can you provide a detailed list of what is included in “Other Cont ractual Services” and the dollar amount assigned for each? Response: This covers all insurance including workers’ compensation, facility, errors and omissions, malpractice, flood, property and casualty, and vehicles. 6) On Mile Marker 63 Fire Operating exp enses, what is included in 644620 Lease Equipment ($25,000) and will that need to be funded next year? Response: This was for temporarily leasing fire equipment until ours was ready and will not be needed in subsequent budgets 7) Please provide a breakdow n by position with the cost of salaries and benefits for each position assigned to the Mile Marker 63 station. Response: Three (3) Fire Lieutenants Salary $59,368.54 Benefits $29,372.92 Five (5) Firefighters at base of range Salary $45,211.79 Benefi ts $25,492.55 One (1) Firefighter Salary $48,200.59 Benefits $21,311.78 8) Please provide the classification of health insurance coverage for each employee for Mile Marker 63 Fire (either employee only, employee + spouse, employee + children, or family) Response: Collier County only uses two classifications of health insurance coverage, single or family. For budgeting purposes, all positions are budgeted at the family coverage rate. For Ochopee Fire Station #63, there are actually 5 employees with fam ily coverage, 2 with single coverage, 1 waived coverage and 1 vacant position. 9) Please provide the classification of health insurance coverage for each employee for Ochopee (either employee only, employee + spouse, employee + children, or family) Respon se: Not including those listed above at Station 63, 11 employees have family coverage and 4 have single coverage. 10) On Ochopee Operating expenses, what is 634210 Info Tech Automation Allocation ($22,900) and will that need to be funded next year? Collier County Fire Service Request Addendum 3 Form Revised: 4/15/10 3 Respons e: This is an internal charge for the cost of IT services to provide computers, network services, email, storage, software maintenance, etc. If IT services are to be provided by the County, then these charges (at whatever updated rate may apply to the age ncy) will have to be funded. If alternative service is proposed, some or all may be relieved. 11) On Ochopee Operating expenses, what is included in 634999 Other Contractual Services ($20,000) and will that need to be funded next year? Can you provide a list of those expenditures? Response: Weather Bug $5,800 (reimbursed by EOC and ICFD for their share $3,867) Target Solutions $4,110 (reimbursed by ICFD $1,397)(Training Program) Image Trend $ 750 (Fire Reports for NFIR) Motorola Solutions $ 432 (for Air Cards CCSO system) Channel Innovations $2,000 (air breather compressor service & air testing) Naples Urgent Care $2,610 (Firefighter physicals fit for dut y) JM Todd $2,685 (Copier Lease and copies) Call Back Staffing $720 (Scheduling Staff) 11) On Ochopee Operating expenses, what is included in 644650 Lease Purchase Equipment ($32,700) and will that need to be fun ded next year? Can you provide a list of those expenditures? Response: This is for payment on the Water Tender which began in 2012 and is for 10 years If you require additional information please contact me at j oannemarkiewicz@colliergoc.net . c: Len Price, Department Head , Department of Administrative Services Collier County Fire Service Request Addendum Form Revised: 4/15/10 1 ADDENDUM 4 Memorandum Date: April 3 , 2015 From: Joanne Markiewicz, Director, Procurement Services Division To: Fire / Rescue Proposers Subject: Addendum # 4 ; Collier County Fire Service Request The following clarification s are issued as a n addendum to respond to questions : 1. Regarding response #2 on Addendum #3, the question was answered in general, but not as specific as requested. Can you provide a list of the entities within Ochopee FCD and District 1 that PILT is received from and the d ollar amount from each? Response: See additional Ochopee Federal Payment in Lieu of Taxes Fact Sheet attached. The questions and response period is now closed. c: Len Price, Department Head , Department of Administrative Services Email: joannemarkiewicz@colliergov.net Telephone: (239) 252 -8975 FAX: (239) 252 -6480 Collier County Fire Service Request Addendum 3 Form Revised: 4/15/10 2 Provide d by the Coun ty’s Office of Management and Budget Ochopee Federal Payment In Lieu of Taxes Fact Sheet Payments in Lieu of Taxes" (or PILT) are Federal payments to local governments that help offset losses in property taxes due to nontaxable Federal lands within their boundaries. "Payments in Lieu of Taxes" (or PILT) are Federal payments to local governments that help offset losses in property taxes due to nontaxable Federal lands within their boundaries. The key law that implements the payments are Public Law 94 -565, dated October 20, 1976. This law was rewritten and amended by Public Law 97 -258 on September 13, 1982 and codified at Chapter 69, Title 31 of the United States Code . PILT payments help local governments carry out such vital services as firefighting and police protection, construction of public schools and roads, and search -and -rescue operations. The payments are made annually for tax -exempt Federal lands administered by the BLM, the National Park Service , the U.S. Fish and Wildlife Service (all agencies of the Interior Department), the U.S. Forest service (part of the U.S. Department of Agriculture), and for Federal water projects and some military installations. PILT payments are one of the ways that the Federal government can fulfill its role of being a good neighbor to local communities. According to the Department of Interior, there are 511,110 acres of federal lands within Collier County representing 20% of the state wide total. During FY 2011, Coll ier County received $1,240,307 in General Fund Federal PILT dollars and the vast majority of these dollars 99% was distributed under Section 6902 which states that “a unit of general local government may use the payment for any governmental purpose”. PILT dollars based upon historical records were first received in September 1977 (late in FY 1977). Deposit of PILT dollars fully within the General Fund began in FY 92 in accordance with Board action in March of that year. Previously dollars were budgeted eith er directly within the Ochopee Fire District Fund (146) or split among other funds based upon budget guidance and other identified parameters. Federal PILT Payments Fiscal Year General Fund Deposit Ochopee Transfer Ochopee Transfer % Ochopee Rate Ochopee Taxable Value FY 2000 $410,715 $243,400 59.26% 4.0000 $132,682,788 FY 2001 $590,169 $290,400 49.21% 4.0000 $145,373,640 FY 2002 $619,491 $379,600 61.28% 4.0000 $178,690,994 FY 2003 $707,541 $186,500 26.36% 4.0000 $201,009,864 FY 2 004 $727,453 $242,800 33.38% 4.0000 $237,334,735 FY 2005 $738,570 $270,600 36.64% 4.0000 $262,065,694 FY 2006 $745,818 $0 0.00% 4.0000 $330,578,075 FY 2007 $741,280 $0 0.00% 4.0000 $445,131,839 FY 2008 $731,350 $0 0.00% 3.6988 $483,320,00 5 FY 2009 $1,644,592 $0 0.00% 3.8513 $481,166,372 FY 2010 $1,229,064 $0 0.00% 4.0000 $420,740,913 FY 2011 $1,240,307 $0 0.00% 4.0000 $330,220,388 FY 2012 $1,266,939 $434,600 34.30 % 4.0000 $31 1 ,317 ,899 FY 201 3 $1,236 ,784 $43 1 ,7 00 34 .90 % 4.0000 $310,685,963 FY 201 4 $1,323,192 $4 63 ,600 35 .0 4 % 4.0000 $3 03 ,908 ,765 FY 201 5 $700,000 $519 ,9 00 74 .27 % 4.0000 $3 06,902,092