Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Peninsula Region Law Enforcement RPV Service Level FY 2014-15
. . • IP LOS ANGELES COUNTY SHERIFF'S DEPARTMENT .-4 Elt CONTRACT CITY LAW ENFORCEMENT SERVICES I , . Service Level Authorization .._ yv CITY: Rancho Palos Verdes FISCAL YEAR: 2014-2015 EFFECTIVE DATE: 1/112015 CODE SERVICES TOTAL SERVICE UNITS PURCHASED CONTRACT LAW # . NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 8.7000 8.7000 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.3600 1.3600 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 1.3600 1.3600 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 1 GRANT UNITS (Non-Relief Only) 383 Deputy 1.3600 1.3600 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 0.6800 0.6800 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant I! 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician wNehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant wNehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement(Circle/Bold Selection) NO License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NOTE: License Detail is billed on an hourly basis and billed monthly as service is provided. SH-AD 575(REV.4/14) ©Copyright 2014 Los Angeles County Sheriff's Department. All Rights Reserved. Page 1 l • • HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 1/1/2015 UNIT - TOTAL TOTAL V LIABILITY TOTAL, YEARLY ANNUAL ANNUAL PERSONNEL SERVICE UNITS COST UNITS ESTIMATED @ 5% COST WITH., HOURS PER GOAL GOAL REQUIRED PURCHASED UNIT COST LIABILI SERVICE UNIT (HOURS) (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $257,071 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $359,900 8.7 3,131,130.00 156,556.50 3,287,686.50 2920 25,404 1,524,240 14.1984 70 Hour $449,875 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $233,701 1.36 317,833.36 15,891.67 333,725.03 1789 2,433 145,982 1.3600 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $271,514 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $380,120 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $475,149 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $246,831 1.36 335,690.16 16,784.51 352,474.67 1789 2,433 145,982 1.3600 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $155,580 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $169,055 0 0.00 o.00 0.00 1789 0 0 0.0000 GRANT UNITS(Non-Relief Only) Deputy $155,580 1.36 211,588.80 10,579.44 222,168.24 1789 2,433 145,982 1.3600 Deputy B-1 $169,055 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $245,669 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant $204,966 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $216,239 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $246,831 0.68 167,845.08 8,392.25 176,237.33 1789 1,217 72,991 0.6800 Watch Deputy $167,164 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Assistant III $112,045 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant II $97,842 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant I $78,751 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $112,225 0 0.00 N/A 0.00 1789 0 0 0.0000 Security Officer $94,550 0 0.00 0.00 r 0.00 1789 0 0 0.0000 Custody Assistant $91,005 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $84,847 0 0.00 0.00 0.00 1789 0 0 0.0000 Station Clerk II $72,818 0 0.00 N/A 0.00 1789 0 0 0.0000 Community Service Assistant wNehicle $56,544 0 0.00 0.00 0.00 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0 0.00 1789 0 0 0.0000 Public Safety Equipment(see Page 4) 0.00 N/A 0.00 ESTIMATED COST FOR SERVICE UNITS** $4,164,087.40 LIABILITY @ 5%= $208,204.37 MINUTES PERSONNEL TOTAL ESTIMATED COST $4,372,291.77 DEPUTY 31,487 1,889,196 17.5984 DEPUTY,B-1 2,433 145,982 1.3600 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/14) Page 2 , I LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 1/1/2015 City: Rancho Palos Verdes DEPLOYMENT TOTAL TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS MOTOR SPECIAL TEAM PURCHASED D.B. ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 8.7 1.57 3.26 3.87 8.7000 70 Hour 0 0 Non-Relief 1.36 0.68 0.68 1.36 Motor 0.68 0.68 0.68 , . DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 1.36 1.36 1.36 GROWTH DEPUTY Deputy 0 0 B-1 0 0 GRANT DEPUTY Deputy 1.36 1.36 1.36 B-1 0 0 E184 A-Nil la 1 1/2 0 iv REPORT PREPARED BY: DATE: eea........ste3.6 APPROVED BY: DATE: /2/0`,/,y UNIT COMMANDER CITY APPROVAL BY: .' le i' '''' • l'‘hk ) DATE: Iti .%1 Va.% Vi CITY OFFIC • "I i rtify thaa uthiriii to make this commitment on behalf of the City" PROCESSED AT CLEB BY: 41 a 111. IF i DATE: YES ,BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: ‘14, DUTY STATEMENT REQUIRED AND SUBMITTED: ‘1,7 SH-AD 575(REV.4/14) MINUTE PROGRAM IN RAPS UPDATED: Page 3 410 4110 2014 - 2015 Rancho Palos Verdes PUBLIC SAFETY EQUIPMENT USE RATES ANNUAL COSTS WITH MAINTENANCE&FUEL # Year 1 # Year 2 # Year 3 # Year 4 # Year 5 Ford Taurus with MDC: $12,359 $12359R $a ,' $ 6,946 Chevy Impala with MDC: $12,686 X12,686 $ 7,274 $ 7,274 $ 7,274 Full Size Pick-up with MDC: $12,601 $1 ,661 , , ', Ford Utility(Explorer)with MDC: �- 7 $T, ( p ) $13,111 $13,11�- $-7, � �, � Jeep with MDC: +-� � t � ,13,386 $13,3:; $ 7,974 $ 7,974 7,974 ChevyTahoe with MDC: $ 9,784 $X974 $14,372 � $ 4, 72 $14,372 ANNUAL COSTS WITH MAINTENANCE(NO FUEL) # Year 1 # Year 2 # Year 3 # Year 4 # Year 5 Ford Taurus with MDC: $10,169 $10,169 4,756 $ 4,756 $ 4,756 Chevy Impala with MDC: $10,496 $10,4 $ 5,084 $ 5, ; $ 5,084. Full Size Pick-up with MDC: $10,411 $10,411 i 4,9991 r Ford Utilitywith MDC: $1 x,921 $1 ►,921 � $ 5,509 $ 5,509- $ 5,509 Jeep with MDC: $11,196 $11,1 5,784. 5,784 n .5,7 = Chevy Tahoe with MDC: $14,879 $14,879 1$ 9,467 f $ 9,467 $ 9,467 ANNUAL COSTS WITH AIR TIME&SOFTWARE MAINTENANCE # Year 1 # Year 2 # Year 3 # Year 4 # Year 5 MDC (CF-31)Only for City Install $ 5,412 $ 5,412 $ 786 $ 4. $ 7 MDC (CF-31/19)Only $ 5,412- " 5,412 $ 786 + $ 786 $ 7 ALPR w/Install on LASD Vehicle [ 4,650 I I $ 4,660 I I $ 4,650 1 t$ 4,650 I I $ 4,650 B/W Patrol Vehicle $61,161 For Contract Additions Solid Sedan $39,•' For Contract Additions Cost of all Equipment Purchased: $ - Notes: 1. MDC&ALPR Costs for mainteneance and upgardes after year 5 will be adjusted. 2. After Year 5 vehicles will be returned to LASD for reuse unless City exercises option to keep current vehicle. Page 4