HomeMy WebLinkAboutCRA-R-17-0004 BackupTit fir of 4Thami
* n9999.OHM I
9c 99
Mr. Clarence E. Woods, III
Executive Director
Southeast Overtown/Park West
Community Redevelopment Agency
819 NW 2 Avenue
Miami, FL 33136
DANIEL J. ALFONSO
City Manager
RE: Request to Renew the Contract for the Southeast Overtown/ Park West CRA Police Officers.
Dear Mr. Woods:
Thank you for affording the City of Miami Police Department the opportunity to provide
supplemental police services for the Southeast Overtown/Park West (SEOPW) Redevelopment
Areas. The SEOPW CRA police officers have made great strides in building community
relationships and improving the quality of life for the residents. However, the contract to authorize
these services expires on September 30, 2016. Therefore, I am respectfully requesting that the
contract between the City of Miami Police Department and the Southeast Overtown/Park West
Community Redevelopment Agency be renewed to continue the provision of supplemental police
services through September 30, 2017.
Should you have any questions, please do not hesitate to contact Commander Dana Carr at (305)
244-6126.
RL:LC:EF:dc
M9AM, Q091C8....
Rodolfo Llanes
Chief of Police
MIAMI POLICE DEPARTMENT/P.O. BOX 016777 / Miami, Honda 33101 / (305) 60.3-6100
E-Mail Address: chiefotpolice,g'miami-police.og
SEOPW CRA Detail - Enhanced Police Detail Budget 2016-2017
SEOPW CRA Budget for Salary & Benefits for Fiscal Year 2016-2017
Salary and Benefits for 5 Police Officers
Salary and Benefits for 1 Police Sergent
Total Budget for Salary & Benefits for Fiscal Year 2016-2017
Projected SEOPW CRA Budget for Misc. Equipment Repair/Replacement for Fiscal Year 2016-2017
$498,605.00
$158,129.00
$656,734.00
$25,000.00
Projected SEOPW CRA Overtime Budget for Fiscal Year 2016-2017
Overtime Hours per Number of Total Overtime Budget by
Rank Hourly Rate Number of Officers Week weeks Hourly Rate
Officer $36.45 4 5 52 $37,908.00
Officer $40.19 1 5 52 $10,449.40
Sergeant $59.88 1 5 52 $15,568.80
Projected Overtime Budget for Fiscal Year 2016-2017 $63,926.20
Possible Projected FOP Contractual Wage Increase and Step Raises by 1.08% 1.08 $69,040.30
Total Projected Budget Fiscal Year 2016-2017* $750,774.30
*The FOP Contractual Wage Increase and Step Raises amount was used as the projected overtime budget amount.