LAC Sheriff's Department Service Level Authorization FY 2019-20 ATTACHMENT A
4.- LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
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CONTRACT CITY LAW ENFORCEMENT SERVICES
2 SERVICE LEVEL AUTHORIZATION (SH-AD 575)
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CITY: Rancho Palos Verdes FISCAL YEAR: 2019-2020 EFFECTIVE DATE: 7/1/2019
DEPUTY SHERIFF SERVICE UNIT
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� MA LIABILITY TOTAL ANNUAL NNUAL HOU NUAL HOURS ANNUAL MINUTES PERSONNEL`
ANNUAL TAI ANNUAL ,� SCHEDULED SCHEDULED REQUIRED
Deputy Sheriff 56-Hour Unit 30/ 10.70 10./0 0.00 $ 427,104.00 $ 4,570,012.80 $ 502,701.41 $ 5,072,714.21 2,920 31,244 1,874,640 17.462
Deputy Sheriff Non-Relief 310 3.36 3.36 0.00 $ 277,340.00 $ 931,862.40 $ 102,504.86 $ 1,034,367.26 1,789 6,011 360,662 3.360
DEPUTY SHERIFF SERVICE UNIT(BONUS)
ESTIMATED
SERVI UABH.ITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL
RANK REUSE FACTOR L TAL ANNUAL' COST 11% w/LIABILITY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED
Deputy Sheriff,Bonus I Non-Relief 305 2.04 2.04 0.00 $ 297,689.00 $ 607,285.56 $ 66,801.41 $ 674,086.97 1,789 3,650 218,974 2.040
___ -- $ - 0 0 0.000
GROWTH/GRANT DEPUTY UNIT
_—"'illTE r, COST AL LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL
11% W/UABILTTY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED
Grant Deputy Generalist Non-Relief 386 1.36 1.36 0.00 $ 187,904.00 $ 255,549.44 $ 28,110.44 $ 283,659.88 1,789 2,433 145,982 1.360
___ -- $ - 0 0 0.000
SUPPLEMENTAL POSITIONS
ESTIMATED LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL
Altill, `OTAL ANNUAL
S F AillialliI COST 11% w/UABILRY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED
Motor Deputy Non-Relief 305A 0.68 0.68 0.00 $ 297,689.00 $ 202,428.52 $ 22,267.14 $ 224,695.66 1,789 1,217 72,991 0.680
___ -- $ - 0 0 0.000
Estimated Cost for Service Units: $ 6,567,138.72 Total Liability(11%): $ 722,385.26 Estimated Subtotal: $ 7,289,523.98
Public Safety Equipment Cost(See page 3): $ 9,300.00
Estimated Total Annual Cost: $ 7,298,823.98
The terms of this Service Level Authorization(SH-AD 575)will remain in effect until a subsequent SH-AD 575 is signed and received by LASD.
Notwithstanding,annual rates shall be revised annually per Sections 8.2 and 11.3 of the MLESA.
LASD Approval By: L Report Prepared By:
A/Captain Lieutenant Michael White . Zf ( Kristen Deschino
UNIT COMMANDER NAME SIG URE DATE SERGEANT DATE
City Approval By:
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c ti hatA=authori ed; to make this commitment on b half of the City." Processed at CLEB By:
lA-N/Yt-l3K
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CITY OFFICIAL NAME SIGNATURE DATE SERGEANT DATE
SH-AD 575(REV.04/18) Page 1 of 3
;. ATTACHMENT A
LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
:i CONTRACT CITY LAW ENFORCEMENT SERVICES
j, ( j`; SERVICE LEVEL AUTHORIZATION(SH-AD 575)
'._. ' '..Z':'._„,.., DEPLOYMENT OF PERSONNEL
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City: Rancho Palos Verdes Fiscal Year: 2019-2020 Effective Date: 7/1/2019
GENERAL LAW TRAFFIC LAW
SERVICE UNIT TOTAL UNITS MOTOR SAD D.B. TEAM TOTAL UNITS
PURCHASED EM AM PM EM AM PM DEP LEADER ASSIGNED
DEPUTY SHERIFF
Non-Relief 3.36 0.68 0.68 2 3.36
40-Hour Unit 0.00 0
56-Hour Unit 10.70 1.57 4.26 4.87 10.7
70-Hour Unit 0.00 0
Motor(Non-Relief) 0.68 0.68 0.68
DEPUTY BONUS
Non-Relief 2.04 2.04 2.04
40-Hour Unit 0 0
56-Hour Unit 0 0
70-Hour Unit 0 0
GROWTH DEPUTY
Deputy 0 0
SAD 0 0
•
Bonus I 0 0
Motor(Non-Relief) 0 0
GRANT DEPUTY
Deputy 1.36 1.36 1.36
SAD 0 0
Bonus I 0 0
Motor(Non-Relief) 0 0
Routine City Helicopter Billing Agreement YES ❑ NO 0
License Detail- Business License&Renewal Applications YES 0 NO 0
License Detail-Acts on Violations Observed within the City YES 0 NO 0
S.T.A.R. Deputy Program YES 0 NO 0
Other Supplemental Services YES 0 NO 0
NOTE: License Detail is billed on an hourly basis and billed monthly as service is provided.
Sworn
Lieutenant Sergeant Bonus Deputy Motor Deputy Deputy SAD Total
Hours 0 0 3,650 1,217 39,688 0 44,554
Minutes 0 0 218,974 72,991 2,381,285 0 2,673,250
Personnel 0.000 0.000 2.040 0.680 22.182 0.000 24.902
Civilian
550 LET/CSA/CA/PCO Clerical Total
Hours 0 0 0 0
Minutes 0 0 0 0
Personnel 0.000 0.000 0.000 0.000
FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY
BILLING MEMO REQUIRED AND SUBMITTED: YES NO N/A 12
(PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: YESD NOD N/AD Initials
ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: YES 0 NO❑ WA❑ AA
"
DUTY STATEMENT REQUIRED AND SUBMITTED: YES NO N/A❑ City Official: AAA1
SMS DEPLOYMENT CONTRACT UPDATED: YES 0 NO WA❑
MINUTE PROGRAM IN RAPS UPDATED: YES NO N/A❑ Unit Commander: I fGt.
SH-AD 575(REV.04/18) Page 2 of 3
ATTACHMENT A
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LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
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CONTRACT CITY LAW ENFORCEMENT SERVICES
^4244 SERVICE LEVEL AUTHORIZATION (SH-AD 575)
PUBLIC SAFETY EQUIPMENT
CITY: Rancho Palos Verdes FISCAL YEAR: 2019-2020
START-UP VEHICLE
EQUIPMENT
ALPR WITH INSTALL YEAR 4CE CODE # RATE TOTAL COST
ALPR System 5th Year Year 5 2 $ 4,650.00 $ 9,300.00
Total Public Safety Equipment Cost: $ 9,300.00
Initials
City Official:
Unit Commander: �"/!!f-
SH-AD 575(REV.04/18) Page 3 of 3
ATTACHMENT B
Fiscal Year: 2019-2020
CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT
MASTER RATE SHEET
Liability Rate: 11.0%
DSSU Rates
Rank Relief Factor Annual Rate Service Code
Deputy Sheriff Non-Relief $ 277,340 310
Deputy Sheriff 40-Hour Unit $ 305,074 306
Deputy Sheriff 56-Hour Unit $ 427,104 307
Deputy Sheriff 70-Hour Unit $ 533,880 308
Special Assignment Deputy Non-Relief $ 277,340 310
Catalina Deputy Non-Relief $ 251,447 324
DSSU Bonus I Rates
Rank Relief Factor Annual Rate Service Code
Deputy Sheriff,Bonus I Non-Relief $ 297,689 305
Deputy Sheriff,Bonus I 40-Hour Unit $ 327,458 301
Deputy Sheriff,Bonus I 56-Hour Unit $ 458,441 302
Deputy Sheriff,Bonus I 70-Hour Unit $ 573,051 303
Growth/Grant Deputy Rates
Rank Relief Factor Annual Rate Service Code
Growth Deputy Generalist Non-Relief $ 187,904 335
Growth Deputy Generalist 40-Hour Unit $ 219,096 NEW
Growth Deputy Generalist 56-Hour Unit $ 306,659 NEW
Growth Deputy Generalist 70-Hour Unit $ 383,324 NEW
Growth Special Assignment Deputy Non-Relief $ 187,904 335
Growth Deputy Bonus I Non-Relief $ 204,614 336
Growth Motor Deputy Non-Relief $ 204,614 336
Grant Deputy Generalist Non-Relief $ 187,904 386
Grant Special Assignment Deputy Non-Relief $ 187,904 386
Grant Deputy Bonus I Non-Relief $ 204,614 385
Grant Motor Deputy Non-Relief $ 204,614 385
Supplemental Rates
Rank Relief Factor Annual Rate Service Code
Captain Non-Relief $ 372,948 321
Lieutenant Non-Relief $ 292,903 342
Sergeant Non-Relief $ 247,580 353
Motor Sergeant Non-Relief $ 260,980 348
Motor Deputy Non-Relief $ 297,689 305A
Watch Deputy Non-Relief $ 197,964 354
Community Services Assistant(w/veh) Non-Relief $ 67,799 325
Community Services Assistant(w/out veh) Non-Relief $ 67,262 327
Crime Analyst Non-Relief $ 136,806 329
Custody Assistant Non-Relief $ 110,950 331
Forensic ID Specialist II Non-Relief $ 166,233 356
Information Systems Analyst I Non-Relief $ 151,728 332
Intermediate Clerk Non-Relief $ 75,027 338
Law Enforcement Technician(w/veh) Non-Relief $ 104,538 340
Law Enforcement Technician(w/out veh) Non-Relief $ 100,525 339
Operations Assistant I Non-Relief $ 99,045 343
Operations Assistant II Non-Relief $ 123,045 344
Operations Assistant III Non-Relief $ 140,907 345
Secretary V Non-Relief $ 107,191 346
Security Assistant Non-Relief $ 52,874 362
Security Officer Non-Relief $ 83,761 347
Senior Information Systems Analyst Non-Relief $ 198,501 334
Station Clerk II Non-Relief $ 91,989 351
Skynight Observer Non-Relief $ 297,689 349
Supervising Station Clerk Non-Relief $ 111,223 352
Master Rate Sheet Page 5 of 6
CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT
MASTER RATE SHEET
Vehicle&Equipment Rates
Start-Up Vehicle Year Annual Rate Service Code
B/W Patrol Vehicle 2019-2020 $ 86,906.58 378
B/W Tahoe 2019-2020 $ 85,155.98 399
B/W Motorcycle 2019-2020 $ 44,988.18 381
Solid Patrol Vehicle 2019-2020 $ 81,417.79 NEW
Solid Sedan 2019-2020 $ 48,384.52 379
CSO/SSO Sedan 2019-2020 $ 64,661.60 NEW
K-9 Vehicle 2019-2020 $ 87,811.35 NEW
Equipment Year Annual Rate Service Code
MDC New Purchase,Data&Maintenance Year 1 $ 13,142 NEW
MDC(CF-31/19)Only Initiated FY 18/19 Year 2 $ 7,771 376D
MDC Data&Maintenance Only Year 3+ $ 1,685 NEW
ALPR New Install 1st Year(5yr Program) Year 1 $ 5,000 NEW
ALPR System 2nd Year Year 2 $ 4,650 NEW
ALPR System 3rd Year Year 3 $ 4,650 NEW
ALPR System 4th Year Year 4 $ 4,650 NEW
ALPR System 5th Year Year 5 $ 4,650 NEW
Annual revised rates shall be readjusted annually per Sections 8.2 and 11.3 of the!MESA.
Master Rate Sheet Page 6 of 6