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Peninsula Region Law Enforcement Services Allocation FY 2002-03 • e pr VERDES RANCHO PALOS JOHN C.MCTACGART-MAYOR DOUGLAS W.STERN-MAYOR PRO TEM LARRY CLARK-COUNCILMEMBER BARBARA FERRARO-COUNCILMEMBER PETER C.GARDINER-COUNCILMEMBER May 21, 2002 Captain Jay Zuanich, Commander Los Angeles County Sheriffs Department Lomita Station 26123 Narbonne Avenue Lomita, CA 90717 Re: 2002-03 Services for the Peninsula Region (Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates). Dear Captain Zuanich: Pursuant to the Regional Services Agreement between the Sheriffs Department and the cities of Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates, our cities have requested the following services to be provided to the Peninsula Region for Fiscal Year 2002-03, commencing July 1, 2002. (2002-03 Services for the Peninsula Region(Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates). PENINSULA REGION TYPE OF SERVICE REGIONAL UNITS % for REGION UNIT TOTAL DEP 40 HR 1 X100.00% 1 DEP 56 HR 12.8084 X100.00% 12.8084 GRANT DEP(VEH) 3 X100.00% 3 DEP B-1 3 X100.00% 3 COMM SVC OFCR 1 X100.00% 1 TOTAL UNITS 20.8084 30940 HAWTHORNE BOULEVARD/RANCHO PALOS VERDES,CA 90275-5391/(310)544-5205/FAX(310)544-5.2.91/WWW.PALOSVERDES.COM/RPV PRINTED ON RECYCLED PAPER • TYPE OF SERVICE # OF UNITS PER UNIT COST REG UNIT TOTAL DEP 40 HR 1 $171,390.00 $171,390.00 DEP 56 HR 12.8084 X$239,946.00 $3,073,324.35 DEP B-1 3 X$165,254.00 $495,762.00 COMM SVC OFCR 1 X$ $44,394.00 $44,394.00 GRANT DEP (VEH) 3 X&106,496.00 $319,488.00 SUB TOTAL $4,104,358.35 6 % LIABILITY $246,261.50 INSURANCE GRAND TOTAL $4,350,619.85 OTHER SERVICES Any other services shall continue to be contracted for on an individual, dedicated basis. *Attached are the estimated contract costs for each individual city (Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates) for Fiscal Year 2002-03 2002-03 Contract Law Services Peninsula Region Approved: John McTgg rt ayor, Rancho Palos Verdes if/ ' , . Allen L. _ Mayor, Rolling ills :Ld 4 1/ 4g4/("1'. Susan Seamans Mayor, Rolling Hills Estates ,, PAGE 1 OF 2 LOS ANGE& COUNTY SHERIFFS EODARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: REGION FISCAL YEAR: 2002-2003 , EFFECTIVE DATE: Ji.......2L12pS2 .,•••••••••. ••••• CONTRACT• CODE , SERVICES i TOTAL SERVICE UNITS PURCHASED : LAW• : # ! NEW PREVIOUS CHANGE , USE ONLY • ........_ „,_..., •• DEPUTY SHERIFF SERVICE UNIT 306 j 40 Hour 1.0000 1.0000 0.0000 307 56 Hour " 12.8084 12.8084 0.0000 _ 308 70 Hour 0.0000 309 84 Hour 0.0000 310 i Non-Relief 0.0000 ] DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 , 302 56 Hour0.0000 303 70 Hour 0.0000 304 84 Hour 0.0000 305 Non-Relief Motor 1.0000 1.0000 0.0000 305 ! Non-Relief 2.0000 2.0000 0.0000 . .• ..• .••.. .. ... ......._ ..._, _,. 335 GROWTH DEPUTY Non-Relief 0.0000 336 !GROWTH DEPUTY, BONUS 1 Non-Relief I I 0.0000 L......._ , . __.,. ;GRANT UNITS (Non-Relief Only) 1 383 - Deputy 3.0000 3.0000 0.0000 386 : Deputy No Vehicle 0.0000 384 Deputy B-1 - 0.0000 1385 Desut B-1 No Vehicle 0.0000 387 Sergeant 0.0000 ..,,,_ ... .... -.. •_________ _ Oniiiiiilininaliii SUPPLEMENTAL POSITIONS (Non-Relief Only) 353 §ergeant -- 0.0000 348 Seroeant Motor) 0.0000 354 Watch Deputy 1 0.0000 325 050* With Vehicle 1.0000 1.0000 0.0000 327 No Vehicle 0.0000 326 Hourl /With Vehicle 0.0000 328 Hourly/No Vehicle i 0.0000 339 , Law Enforcement Tech I No Vehicle 0.0000 340 Law Enforcement Tech with Veh use I I 0.0000 343 , Operations Assti_ 0.0000 344 Operations Asst II 0.0000 345 :: Operations Asst III0.0000 351 Stn Clerk II 0.0000 329 Crime Analyg_ 0.0000 ----] 331 ! Custody Assistant ------t- • 0.0000 347 i 5.....tainty Office r ___L. 0.0000 OtherI 0.0000 ,.. .ATINt: 'Routine City Helicopter Silting Agreement ,............ - *Newly hired CS0's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/02) , • • PAGE 9 nF 9 LOS ANGELES COLN I Y S H E 1-<I I-1-'S ij E E-IAI-< 1 rvi it:N I CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE 'DATE: July 1, 2002 '...........q....' .4.9....M.......... ..r......=217 TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW 1TRAFFIC LAW DEP SPECIAL 0.8. TEAM UNITS PURCHASED EM I DAY 1 PM EM DAY PM MOTOR ASSIGN, 1 UDR ASSIGNED :, ---4 DEPUTY, I1 GENERAST L : i — No-Relief 0 0 _1 g ..._ 1 ---I-- It 40 Hour 1 [---11 { 56 Hour 12..8084 2.58 4.95 5.27 12.8 I 70 Hour 0 0 L, 84 Hour 0 I 1 0 1 DEPUTY, B-1 . I No-Relief 3 L _ __ t_____'I 2 3 40 Hour 0 0 56 Hour 0 0 70 Hour. . 0 _i_____— i I 0 84 Hour 0 -' 1 I 0 1 1-- ---I APPROVED GRANTS Deputy_ 3 L 3 1I 3 Deputy, No-veh 0 0 B-1 0 0 B-1, No-veh _ I III 0 0 GROWTH DEPUTY 0 De•utv 0I 0 . . . 1 nplitv, R-1 ! a 11 1 i 1 tr- i i ; *NOTE: License Detail and Crossing Guard are bilied on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY. Lieutenant John Herrera DATE: May 21 2002 , _ _ APPROVED By: -/ 0-ATE: Tinm rriAAAAANnr.P PROCESSED AT CLEB BY: DATE: YES NO -r-1 BILLING MEMO REQUIREDri ---1 "BLUE" REQUIRED: , I MINUTE PROGRAM. N-AL)tw,(1-,At_it z ro,v4it)1) '7 ., HOURS OF SERVICE ea ESTIMATED CHAR REGION _ _�, >T'Y YEARLY ANNUAL PERSONNEL SERVICE UNITS , . • 7="`F �y HOURS PER GOAL REQUIRED SERVICE UNIT - (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour 171,390 1 171,390.00 10,283.40 '', A. 2088 2,088 t 125,280 1.1670 56 Hour 239,946 1.2.8084 3,073,324.35 184,399.46 3 723`81 2920 37,401 2,244,032 20.9033 70 Hour 299,932 0 0.00 ciao a.eo' 3650 0 0 0.0000 84 Hour 359,919 0 0.00 o.00 o o 4380 0 0 0.0000 Non-Relief 155,809 0 0.00 0.00 .a_o 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 181,779 0 0.00 0.00 0 O0J 2088 0 0 0.0000 56 Hour 254,491 0 0.00 0.00 • _ o:UO' 2920 0 0 0.0000 70 Hour 318,114 0 0.00 0.00 -;,�:• 0.,, -..0 3650 _ 0 0 0.0000 84 Hour 381,737 0 0.00 0.00 X rrl 4380 0 0_ 0-0000 Non-Relief Motor 165,254 1 165,254.00 9,915.24 .::i4":41-0,441778 1,778 106,680 1.00001 Non-Relief 165.254 2 330,508.00 19,830.48 .48. 1778 3,556 , 213.360 2.00001 GROWTH DEPUTY Non-Relief 106,496 0 o.00, 0.00 x.00 1778 0 0 0.0000 iGROWTH DEPUTY,B-1 Non-Relief ' 114,511 1 0 0.00 0.00 ',* Doo; 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) I 1111.11.1111111 Deputy 106.496 i 3 319,488.00 19.169.281 338 657 8 1778 I 5,334 320,040 3.0000 Deputy No Vehicle 101,097 . 0 0.00, 0.00 a_a0 1778 _ 0 0 0.0000 Deputy B-1 114,511 0 0.00 0.00 • .0oo 1778 0 0 0.0000 DeputyB-1 No Vehicle 109,112 0 0.00 0.00 0.00 1778 0 0 0.00001 Sergeant 131,532 0 o.00 NIA -.,.0.00 '778 Olt C 0.0000 I SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant : 131,532 0 0.0o N/A• 0.00 1778 0 0 0.0000 144.165 0 0.00 0.00. :0.00 1778 0 0 0.0000 I Sergeant (Motor) - Watch Deputy 109,112 0 0.00_ 0.00,, • 0.00 1778 0 0 0.0000 CSO With Vehicle • 44,394 1 44,394.00 2,663.64 . 47i057.64 1778 1.778 106,680 1.0000 • No Vehicle 36,396 0 ciao 0.00. ' .AGO 1778 0 0 0.0000 Hourly/With Vehicle 18.56 0 0.00, o.00, ''' . 0 600 N/A N/A N/A N/A Hourly/No Vehicle 14.73 0 0.000 o.00'l '0110 N/A N/A N/A N/A Law Enforcement Technician 56,218 0 0.00 0.0o t -. 0.00 1778 0 0 0.0000 Law Enforcement Tech.with vehicle use :, 61,618 0 0.00 0.00 o:ou 1778 0 0 0.0000 Operations Asst i 53,809 0 0.00 N/A 0.00 1778 0 0 0.0000 Asst 66,676 0 0.00 N/A �, 1778 _ 0 0 0.0000 Operations It - 1 Operations Asst Ili _1 76,325 0 _ 0.00 N/A ' . 0 ao 1778 0 0# 0.00001 i Station Clerk it ! 48,474 _ 0 _ 0.00 I N/A 0 00 1778 I 0 0 I 0.00001 5 Crime Analyst 76,531 0 0.00 N/A :0.0a:3.00 1778 3 01 0.00001 1 . Assistant 66,026 0 0.00 coot am 1778 0 01 0.00001 Security Officer - _ 66,552 0 I 0.00 - 0.00 0,00 1778 1 0 0 O.0000I 0 0 o.00 c.00 0. 1778 0 01 0.000c 11 Other _ pp I 0.00 0.00 0 1778 0 0 0 00001 3 2:1219.2.2=Bluing A•reernent ........... iI ESTIMATED COST FOR SERVICE UNITS'" 1 $4,104,35U.35. ----- E o HOURS MINUTES PERSONNEL 1 LIABILITY a�6 6=( X246,261 50 tt _. TOTAL ESTIMATED COST 350,619.851 1 DEPUTY 44.82311 2689.352 25.0703 I DEPUTY,B-1 5,334 1 320,0401 3.0000 SERGEANT a 11 c 1 0.0000 cso 1,77811 106.6801 1.0000. CIVILIAN 0 i I 0 I SZ.--,E ABOVE I =a 0, PAGE 1 OF 2 LOS ANGEL'S COUNTY SHERIFFS likARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: RANCHO PALOS VERDES FISCAL YEAR: 2002-2003 EFFECTIVE DATE, Ji.....2y 1,2002 -.. • .. . . _.,.....,__. CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY ,.............- _ _. DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.6000 0.6000 0.0000 307 56 Hour 8.1647 8.3207 -0.1560 308 70 Hour , 0.0000 309 84 Hour 0.0000 310 Non-Relief 0.0000 .,,.......,.••• . . ,..-,.----w , DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 ; 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour 0.0000 " 304 • 84 Hour 0.0000 305 : Non Relief Motor 0.6000 0.6500 -0.0500 .._ 305 Non-Relief 1.4768 1.2990 0.1778 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY,BONUS 1 Non-Relief 0.0000 ----...- . GRANT UNITS (Non-Relief Only) I 383 i Deputy 3.0000 3.0000 0.0000 386 Deputy No Vehicle 0.0000 -I- 384 : Deputy B-10.0000 _ 385 Deputy B-1 No Vehicle 0.0000 , 387 ; Ser9eant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 353 Sergeant 0.0000 348 • Sergeant l'‘jjs)1LNL- _. 0.0000 354 Watch Deputy 0.0000 325 ! CSO* With Vehicle 0.6375 0.6693 -0.0319 4 327 No Vehicle 0.0000 326 ; Hourly/With Vehicle 0.0000 323 ' Hourly/No Vehicle 0.0000 4 339 . Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 0.0000 343 _Operations Asst I 0.0000 _ 344 Operations Asst II 0.0000 345 ! 0.erations Asst III 0.0000 351 ! Stn Clerk II0.0000 329 Crime Analyst0.0000 - _ 331 : Custody Assistant _ 0.0000 4 347 §tairi OfA1 ,er 0.0000 1 _ Other ______, 0.0000 _ ATTN: Routine CHelico 0 er ail , I , !.,eernent Indicate NO _ ..,,.., . ...-, . ' Newly hired CSO's may only work a maximum of 30 hours per week. (9) PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/02) HOURS OF SERVICE.t.S't ESTIMATED CHARGES • FcT,P0r)t.1 SERVICE UNITSri.17111.MENNI!!!iEREE..11.1i,E:17.11111113 LIABILITY :1-111711515111: YEARLY ANNUAL i PERSONNEL I IfielMINIPIIIRP ilign:71,M11111 gt,6,', INIFFErTnal HOURS PER - GOAL I REQUIRED torgikssingtmtiotiiiiniiiiii,„.„.„„,„„ii„„ii„,„,,-„.:::,„::,i„„i„,i,„:„:„:„:„,,„„,,,,,,,,„„ - .3,,.,„,,,„„,,„„,„„„„:„:„„„„.,:„„„,,,.„:„:„.„:„.„,,,,,,,,,,,,,„ t; mmutazaastouzazazolisi smi.:,i,,:,::,::::ir:::.,::::.:-LiEsimm: SERVICE UNIT: (MINUTES) 1 1 !DEPUTY SHERIFF SERVICE UNIT I 40 Hour , : 171 390 1 171,390.00 10,283.40 1O,-:;.,:,,;,-I t, 2088 2,088 125,280 1.1670 56 Hour , 239,946 12 8084 3,073,324.35 184,399.46 :3 7.57 2.3 St 2920 37,401 2.244.032 20.9033 70 Hour . 299,932 0 0.00 0.00' ctAXt,i - 3650 0 0 0.0000 _ 84 Hour 359,913 0 - 0.00 o 00 4380 0 0 0.0000 Non-Relief 155,809 0 0.00 0.00 E sIttt : 1778 0 0 0.0000' DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour - 181,779 0 0.00 000 GAq: 2088 0 0- 0.0000 56 Hour 254,491 0 0.00 0.00 alga* 2920 0 ' 0 0.0000 70 Hour 318,114 0 0.00 0.00N 0. ,,,- 3650 0 0: 0.0000 84 Hour 381.737 0 0.00 0 oo..,_ 3 c j 1 4380 0 0 0.0000 Non-Relief Motor ' 165,254 1 165,254.00 9,915.241 175 169.24 i 1778 1,7781 106,6801 1.0000 1 . Non-Relief , 165.254 2- 330,508.00 19,830.481, 350 3-,,k8 481 1778 3,556.1 _21_113,360 2_0000 .----. .. ...11. j IONNOMENIMMOM .11 GROWTH DEPUTY Non-Relief 1 106,496 0 0.00' o 00 Up':. 1778 0 01 0.00001 1GROWTH DEPUTY,B-1 Non-Relief 114,511 1 0 Gaol 0.00. *Op-• 1778 3i 1 01 0.0000] L r------- 'GRANT UNITS (Non-Relief Only) 1 I i i I i 1 'I I Deputy1 106,496_ 3 319.488.00 19,169.281 (08. 6/261 1778 5,334 I 320.0401 3.0000 1 Deputy No Vehicle i 101,097 0 0.00 0.001 .:,1 1778 0 I 01 0.00001 iI Deputy B-1 114.511 I 0 o.00 o.00: ,-.;,:-.301 1778I=I 01 0.00001 Deout B-1 No Vehicle . 109,112 0 0.00 0,00 7 a"..",- 1778 r -0-1 0.00001 I Sergeant 131,532 0 0.001 N/A1 7',3-:-') i 1778 0 0 .11 I 0 000'1 I '1 11----- 1 .. SUPPLEMENTAL POSITIONS(Non-Relief Only) i li--- F1 11 11 1 0§2.r_geant 131,532 0 0.00 N/A1 _0 i'2._1-t‘, 1778 0 0 0.0000 1 Sergeant (Motor) 1 -144,165 0 ---o70- 0.091 00,0i 1778 0 1 0 0.00001 I Watch Deputy 1 1O, 112 0 , 0.00 0.001 0 ••._,DD1 1778 0 i 0 0.0000 CSO VehicleWith - 44,394 1 1 44,394.00 2,663.64 L -,0-0. ' , 1778 _ 1.778 1066801 1.0000 No Vehicle , 36,396 0 0.001 0.00, 0 C.0,' 1778 0 0 0.0000 Hourly/With Vehicle 18.56 0 0.00 0001 c,,Y) I N/A N/A I N/A , N/A i1 Hourly/No Vehicle . 14.73 0 0.00 0.001 i•-,,.-.K-,, N/A N/A I N/A 1 N/A I, Law Enforcement Technician z 56,218 0 0.00 0.001 00,-ii 1778 0 0 0.0000 Law Enforcement Tech.with vehicle use 60.00 o oo-1,618 0 - F - , 00, 1/78 - ° ., i 0 1 01 0.0000 i Operations Asst 1 I 53,509 0 0.00 N/A -- 7:-•: -- 1778 0 01, 0.0000 1 Operations Asst It t _6.676 0 9000 ±1LI '..0:1,1 1778 I 01 0.0000 1 ; Operations Asst III _ i00._76 325 0 0.00 N/A/1 7711' oi i 1778 Olii; 01 0 0000 1 ..1. - i i Station Clerk il I 48.474 I U 0.00 NiA I1 -3,43.1 I 1778 0 I! 01 0.0000 1 I -:-.•1 .1 I _Crime Analyst 1 76,51 0 0.00 N/A li 9,00:11 1(78 011 0 I 0.0000 1 PG'2r, 0 . 0.00 „...,41. it,. 0 IL i ,,., 0, ,.,..,000 i Custody Assistant L.:,., ,-,, .... 0.00[ 47" rij.t,Officer 1 66,52 0 0.001 0001 -::::• 0I 1778 0 1 0 0.0000 Other 0 I 1 0 0.001 o09 a r_r i I 1778 -;I 0 ---- 111.__0.09SLI i HeIiconter Billing Agreement f 0.00000 -...l -,:--i! 1778 .... . • ° t 01 0 0000 ,......---,......_, I I i 1i 1 i ESTIMATED COST FOR SERVICE UNITS•"' $4,104,350.35 I II i ,.. I LIABILITY(a.6%= $246 261 50/ ...,..................:.„..„...:...:_:::„.,...,....:........... HOURS 11 MINUTES PERSONNEL i TOTAL ESTIMATED COST kiiiia**tifWO i 1 1 DEPUTY 44.8231I 2 689.3521 25 07031 I1 I DEPUTY,B-1 5,3341 320,040 i 3.0000 I tIY:4".:KIVOSWPWISMAW•ifi?:: •.:g4,41•011:0 SERGEANT 0 i 01 0.0000 I 1 1100*.1.04,40•01V01:41%0160AVONSI 1.7.7811 106.680 1.00001 1 CIVILIAN 0LI_SEF ABOVE I REV.4,01 PAGE 1 OF 2 LOS ANGELS COUNTY SHERIFFS DOARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: RANCHO PAL OS VERDES FISCAL YEAR: 2002-2003 EFFECTIVE DATE: _iiiy 1,2002 CONTRACT CODE i SERVICES TOTAL SERVICE UNITS PURCHASED LAW # . NEW PREVIOUS CHANGE I USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.6000 0.6000 0.0000 307 56 Hour 8.1647 8.3207 -0.1560 308 70 Hour 0.0000 309 ' 84 Hour 0.0000 310 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour 0.0000 304 84 Hour 0.0000 305 Non-Relief Motor 0.6000 0.6500 -0.0500 305 Non-Relief 1.4768 1.2990 0.1778 .,......,... 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY,BONUS'I Non-Relief 0.0000 _ - - -_ _............ GRANT UNITS (Non-Relief Only) 383 Deputy 3.0000 3.0000 0.0000 386 Deputy No Vehicle , 0.0000 384 Deputy B-1 0.0000 385 1 Deputy B-1 No Vehicle 0.0000 387 Sergeant 0.0000 , ..... ...... ,„_,.._.........._,....,_..,s...„...-,..,-..._.,..,. ...= SUPPLEMENTAL POSITIONS (Non-Relief Only) i 353 Ser earRlt0.0000 348 Sergeant(Motor) 0.0000 354 : Watch Deputy , 0.0000 325 : CSO* With Vehicle 0.6375 0.6693 -0.0319 327 , No Vehicle 1 0.0000 326 Hourly/With Vehicle 0.0000 328 : Hourly/No Vehicle 0.0000 339 , Law Enforcement Tech/No Vehicle 0.0000 340 . Law Enforcement Tech with Veh use 0.0000 343 ; Operations Asst I 0.0000 344 Operations Asst II 0.0000 345 , Operations Asst III 0.0000 351 I Stn Clerk II 0.0000 329 Crime Analyst 0.0000 331 Custody Assistant . 0.0000 347 Security Officer 0.0000 . Other _ ATTN: Routine City Helicopter Billing Agreement(Indicate) I NO _ - ..._.•... . ..-„,_-_, ..„......____.,.„.,..,..„.---, ________ *Newly hired CSO's may only work a maximum of 30 hours per week. - PLEASE COMPLETE PAGE 2. SH-AD 575(REV 4/02) 6-/f--Th[ 0 0 PAGE 2 OF 2 LOS ANGELES COUNTY SHERIFFS DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July '1, 2002 --.. TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.S. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED - - ------, DEPUTY, GENERALIST No-Relief 00 40 Hour 0.6 0.6 0.6 . 56 Hour 8.1647146 2 3 3.16 8.16 70 Hour 00 84 Hour 0 0 DEPUTY, B-1 No-Relief 2.076822 , 0.6 1.4768 2.076822 40 Hour 0 0 , I 56 Hour 00 70 Hour 0 0 84 Hour 0 0 - , . APPROVED GRANTS _ Deputy 33 3 Deputy, No-veh 00 _ - B-1 0 0 B-1, No-veh 0 0 - - GROWTH DEPUTY 0 Deputy 0 _ 0 . Deputy, B-1 0 0 , ._.„„. . --------- *NOTE: License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Lieutenant John HerreraDATE: May 21, 2002 - "27 ./t„,„ 7 ‘... APPROVED BY: , : , e, ,._....------ DATE: 5z.---- ' STATION COMMANDER PROCESSED AT CLEB BY: DATE: _ YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: SH-AD 575(PAGE 2 REV4/01) c /(>2 ) ipHOURS OF SERVICE&ESTIMATED C ARGE RANCHO PALOS VERDES YEARLY ANNUAL AL PERSONNELSERVICE UNITS � /' LIABILITY l GOAL REQUIRED` r / gf14,, "% PAGE 1 OF 2 LOS ANGEL COUNTY SHERIFFS [APARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES an': ROLLING HILLS FiSCAL YEAR: 2002-2003EFFECTIVE DATE: ..I JAK:12002 •........_ ____._._._,, CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY • DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.1000 0.1000 0.0000 307 ; 56 Hour 0.4593 0.4811 -0.0218 308 70 Hour 0.0000 309 84 Hour 0.0000 _,310 : Non-Relief 0.0000 . ..... .••,.,_____ ,.., DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) , 301 • 40 Hour - 0.0000 302 56 Hour 0.0000 303 70 Hour0.0000 . 304 _ 84 Hour 0.0000 305 Non-Relief Motor 0.1000 0.0400 0.0600 305 Non-Relief 0.0265 0.0756 -0.0491 -,------ 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY,BONUS 1 Non-Relief 0.0000 . . •••• .. „......_,,., GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 386 Deputy No Vehicle 0.0000 384 Deputy B-1 0.0000 385 Deputy B-1 No Vehicle 0.0000 387 : Sergeant + 0.0000 .._ . .. . ....________.„......,..,-..-. ....,_,,.. SUPPLEMENTAL POSITIONS (Non-Relief Only) 353 §21- earl__20.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy , 0.0000 325 CSO* With Vehicle 0.0359 0.0280 0.0079 327 No Vehicle 0.0000 326 Hourly/With Vehicle 0.0000 328 Hourly/No Vehicle 0.0000 339 Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 0.0000 343 • Operations Asst I 0.0000 344 • Operations Asst II 0.0000 345 : Operations Asst III . 0.0000 , 351 Stn Clerk II _____ , 0.0000 329 : Crime Analyst 0.0000 331 ! Custody Assistant 0.0000 347 SeculiV Officer 0.0000 Other0.0000 • AriN: Routine City Fiefiro::ter Billin.*:A‘meinent Indicate' 1:E NO *Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE.'PAGE 2. SH-AD 575(REV.4/02) 11 PAGE 2 OF 2 LOS ANGELES COUNTY SHER1FFSIEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 1, 2002 . .....WDVIIC.....19 I TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY, GENERALIST No-Relief 0 0 • , 40 Hour 0.1 0.1 0.1 56 Hour 0.4593092 0.06 0.2 0.2 0.459 70 Hour 0 0 84 Hour 0 0 DEPUTY, B-1 No-Relief 0.12649 _ 0.1 , 0.026 0.126 _ 40 Hour 0 0 56 Hour 0 0 70 Hour 0 . 0 84 Hour 00 _ , . 'APPROVED GRANTS Deputy 0 0 , Deputy, No-veh 0 0 - B-1 0 - 0 . B-1, No-veh 0 0 iGROWTH DEPUTY 0 • Deputy 0 0 , Deputy, B-1 0 0 '.,..,_.,„,, • *NOTE: License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Lieutenant John Herrera i DATE: May 21, 2002 / /_.....------ APPROVED BY: . .• •. .,. ,_ DATE: ---41'z------ _ / STATION COMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: SH-AD 575(PAGE 2.REV4/01) 4110 HOURS OF SERVICE&ESTIMATED CHARGE ROLLING HILLS SERVICE UNITS LIAB1UTY • YEARLY ANNUAL PERSONNEL ,'' x9T IS :, 6% HOURS PER GOALREQUIRED f,..-40,„-.1._ . .c- ,,,i` T SERVICE UNIT ✓.,I„.. :. (MINUTES DEPUTY SHERIFF SERVICE UNIT ` 40 Hour 171,390 0.1 17,139.00 1,028.34 18,167.34 2088 209 12,528 0.1167 56 Hour 239,946 0.4593092 110,209.41 6,612.56 -116,821.98 2920 1,341 80,471 0.7496 70 Hour 299,932 0 0.00 0.00 0.00 3650 0 0 0.0000 84 Hour 359,919 0 0.00 0.00 0 00 4380 0 0 0.0000 Non-Relief 155,809 0 0.00 0.00 0 00 1778 0 0 0.0000 3 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 181,779 0 0.00 0.00. 0 00 2088 0 0 0.0000 56 Hour 254,491 0 0.00 0.00' 0 00 2920 0 0 0.0000 70 Hour 318,114 0 0.00 0.00 0.00 3650 0 0 0.0000 84 Hour 381,737 0 0.00 0.00 000 4380 0 0 0.0000 Non-Relief Motor 165,254 0.1 16,525.40 991.52 17,516.923 1778 178 10,668 0.1000 Non-Relief 165,254 0.02649 4,377.58 262.65 4,64023: 1778 47 2,826 0.0265 GROWTH DEPUTY Non-Relief 106,496 0 0.00 0.00 000 1778 0 0 0.0000 GROWTH DEPUTY,B-1 Non-Relief 114,511 0 0.00 0.00 0 00' 1778 0 0 0.0000 'GRANT UNITS (Non-Relief Only) Deputy 106,496 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy No Vehicle 101,097 0 0.00 0.00 0.€0 1778 0 0 0.0000 a Deputy B-1 114,511 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 No Vehicle 109,112 0 0.00 0.00 0.00 1778 0 0 0.0000 Serseant 131.532 0 0.00 N/A 0.00 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant 131,532 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant (Motor) 144,165 0 0.00 0.00 0.00 1778 0 0 0.0000 Watch Deputy 109,112 0 0.00 o.00 0.00 1778 0 0 0.0000 CSO With Vehicle 44,394 0.03586 1,591.97 95.52 1,687.49: 1778 64 3,826 0.0359 No Vehicle 36,396 0 0.00 0.00 0.00: 1778 0 0 0.0000 Hourly/With Vehicle 18.56 0 0.00 0.00 0.0 N/A N/A N/A N/A Hourly/No Vehicle 14.73 0 0.00 0.00 0 N/A N/A N/A N/A Law Enforcement Technician 56,218 0 o.00 0.000.00 1778 0 0 0.0000 Law Enforcement Tech.with vehicle use 61,618 0 0.00 0.00 r 0.00 1778 0 0 0.0000 Operations Asst I _ 53,809 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst II • 66,676 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst III 76,325 0 0.00 N/A 0.00. 1778 0 0 0.0000 Station Clerk II 48,474 0 0.00 N/A 0.c. 1778 0 0 0.0000 Crime Analyst 76,531 0 0.00 N/A _ 0.00 1778 0 0 0.0000 Custody Assistant 66,026 0 0.00 0.00 0.00 1778 0 0 0.0000 Security Officer 66,552 0 0.00 0.00 0 00 1778 0 0 0.0000 Other 0 0 o.00 o.00 a.,. 1778 0 0 0.0000 Helicopter Billing Agreement 0.00 0.00 0 00- 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $149,843.36 LIABILITY @ 6%= $8,990.60 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $158,833.96 DEPUTY 1.550 92.999 0.8663 DEPUTY,B-1 225 13.494 0.1265 -DoEO NC I•/NCL LE LtAettITY IN8URANCE COSAIA SERGEANT 0 0 0.0000 ------------ cso 64 3.826 0.0359 CIVILIAN 0 : 0 SEE ABOVE REV 4/01 PAGE 1 OF 2 LOS ANGEI& COUNTY SHERIFFS AWARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: ROLLING HILLS ESTATES FISCAL YEAR: 2002-2003 EFFECTIVE DATE: Jt.....j.iyl222L_ CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.3000 0.3000 0.0000 307 56 Hour 4.1844 4.0066 0.1778 308 -: 70 Hour 0.0000 309 84 Hour 0.0000 310 ! Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 302 ______ 56 Hour 0.0000 303 70 Hour 0.0000 304 ' 84 Hour 0.0000 305 ' Non-Relief Motor 0.3000 0.3100 -0.0100 305 Non-Relief 0.4967 0.6260 -0.1293 .. . ,........_„,..._. 335 GROWTH DEPUTY Non-Relief IIIIIMII 0.0000 336 GROWTH DEPUTY,BONUS 1 Non-Relief IIIIIIIIIIIIIIIIIII 0.0000 1111.1 -...,_..... 'GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 386 ; Deiu No Vehicle 0.0000 EMI 384 1 Deputy B-1 0.0000 385 De.0 B-1 No Vehicle 0.0000 387 - Sergeant .111111 0.0000 .1111 • • •••••••._.„.,---.......-....,_ SUPPLEMENTAL POSITIONS (Non-Relief Only) 353 SeIt 0.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSO* With Vehicle 0.3267 0.3128 0.0139 327 No Vehicle 0.0000 326 Hourly/With Vehicle 0.0000 328 Hourly/No Vehicle 0.0000 339 : Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 0.0000 343 0.erations Asst I 0.0000 344 1 Operations Asst II IRE MEM 0.0000 IIIIIIII- 345 ; Oserations Asst III 0.0000 351 i Stn Clerk II 0.0000 329 Crime Analyst 0.0000 331 Custody Assistant 0.0000 347 Security Officer 0.0000 Other 0.0000 ATTW ?-outine City Helicopter MIMI.,A.reefnent indicate) i NO ' _„„,• •••.„.„. *Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV 4t' /7 _ 0 PAGE 2 OF 2 LOS ANGELES COUNTY SHERIFFAEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 1, 2002 ________ TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY, GENERALIST No-Relief 0 0 40 Hour 0.3 0.30.3 . , 56 Hour 4.1843762 0.68 1.75 1.75 4.18 70 Hour 0 0 84 Hour 0 , 0 DEPUTY, B-1 No-Relief 0.796688 0.3 , 0.4966 0.7966 • 40 Hour 00 . , 56 Hour 00 , . • 70 Hour 00 , 84 Hour 0 0 APPROVED GRANTS Deputy 0 0 Deputy, No-veh 0 0 B-1 0 0 L , B-1No-veh 0 , 0 . GROWTH DEPUTY0 . Deputy 0 . 0 Deputy, B-1 0 - 0 . ........ —,.. *NOTE: License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Lieutenant John Herrera DATE: AJITL2L2J2c)2 „-----', APPROVED BY: i ..z.., - DATE: ? --,---—t--- ...._ / STATION COMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE” REQUIRED: MINUTE PROGRAM- SHAD 575(PAGE 2.REV4/01) 0 OURS OF SERVICE&ESTIMATED CHARGE-. ROLLING HILLS ESTATES .._ LIABILITY - ..SERVICE UNITS '`' .; YEARLY PERSONNEL @ 6% COST WITH HOURS PER GOAL REQUIRED ". "$f 5.,`t. :-: SERVICE tq - (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour 171,390 0.3 51,417.00 3,085-02 54.502.02 2088 626 37.584 0.3501 56 Hour 239,946 4.1843762 1,004,024.33 60,241 46_;, 1.064.265.79 2920 _ 12,218 733,103 6.8289 70 Hour 299,932 0 0.00 0.00 0.€0 3650 0 0 0.0000 84 Hour •359,919 0 0.00 0.00: 0.00 4380 0 0 0.0000 Non-Relief 155,809 0 0.00 0.00 0.00 , 1778 _ 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 181,779 0 0.00 0.00 0.00, 2088 0 0 0.0000 56 Hour 254,491 0 0.00 0.00 V 0.00: 2920 0 0 0.0000 70 Hour 318,114 0 0.00 0.00` 014 3650 0 0 0.0000 84 Hour _ 381,737 0 0.00 0.00 4380 0 0 0.0000 Non-Relief Motor 165,254 0.3 49,576.20 2,974.57 8 - `y 1778 533 32.004 0.3000 Non-Relief 165,254 0.496688 82,079.68 4,924.78 87,0.48 1778 883 52.987 0.4967 GROWTH DEPUTY Non-Relief 106,496 0 0.00 0.00_ 0.00, 1778 , 0 0 0.0000 GROWTH DEPUTY,B-1 Non-Relief 114,511 0 0.00 Dm 0.00 1778 0 0 0.0000 i GRANT UNITS (Non-Relief Only) 1 Deputy 106,496 0 0.00 0.00 000' 1778 0 0_ 0.0000 -- Deputy No Vehicle 101,097 0 0.00 0.00: 0.00 1778 0 0 0.0000 Deputy B-1 114,511 0 _ 0.00 0.00 0.06 1778 01 0, 0.0000 Deputy B-1 No Vehicle 109,112 0 0.00 0.00:-------0-100 1778 0 0 0.0000 Sergeant 131,532 0 0.00 N/A 0.00' 1778 0 0, 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant __.._.. . 131,532 . 0 0.00 N/A 0.00 1778 r 0 0 0.0000 Sergeant (Motor) _ 144,165 0 0.00 0.00. 0.00 , 1778 0 0 0.0000 Watch Deputy 109,112 0 0.00 0.00 o.001778 0 0 0.0000 P CSO With Vehicle 44,394 0.32669 14,503.08, 870.18 15,373.26 - 1778 581 34,851 0.3267 No Vehicle 36,396 0 , o.00 o.00 0 1778 0 0 0.0000 Hourly/With Vehicle 18.56 01 _ 0.00 0.00 0 00.1 N/A N/A N/A N/A Hourly/No Vehicle 14.73 0 0.00 0.00 0.00 N/A N/A N/A N/A Law Enforcement Technician 56,218 0 - 0.00 0.00_ 0.00 1778 0 0 0.0000 Law Enforcement Tech.with vehicle use 61,618 0 0.00 0.00 ____ 0.00 1778 0 0 0.0000 Operations Asst I 53,809 0 0.00 N/A, 0.00 1778 0 0, 0.0000 Operations Asst II 66,676 0 0.00 N/A. 0.00 1778 0 0 0.0000 s Operations Asst III 76,325 0 0.00 N/A 0.00 1778 0 0 0.0000 Station Clerk II 48.474 0 0.00 N/A` 0.00, 1778 0 0 0.0000 Crime Analyst 76,531 0 0.00 N/A, o.o0 1778 0 0 0.0000 ' Custody Assistant 66,026 0 0.00 0.00. 0.00 I 1778 0 0 0.0000 Security Officer _ 66,552 0 0.00_ 0.00 0.00 1778 0 0 0.0000 Other 0 0 0.00 0.00. 0.00 1778 0 0 0.0000 Helicolter Billing Agreement 0.00 0.00 0.o0 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS'"' $1,201,600.29 2 096.02 LIABILITY @ 6% $7 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,273,696.30 DEPUTY 12.845 770,687 7.1790. DEPUTY,B-1 1.417 84.991 0.7967 � � � �._i SERGEANT 0 0 0.0000 CSC) 581 34,851: 0.3267 CIVILIAN 0 9 0 SEE ABOVE REV 101 C/7 A A B C D E F H I I - 1 2002/2003 2 RECOMMENDED SERVICE LEVELS FOR FISCAL YEAR 3 EM DAY PM TOTAL _ 4 R.P.V. 1.4176 3.236569 3.8855913 8.539761 5 R.H. 0.072143 0.164712 0.1977416 0.434597 6 R.H.E. 0.668257 1.525718 1.8316671 4.025642 7 8 ACTUAL FORMULA 9 SERVICE LEVEL= INCIDENTS+CASES HANDLED+TRAFFIC ACCIDENTS+ 10 TRAFFIC CITATIONS+PATROL TIME. BASED ON 2001 CALENDAR YEAR 11 STATISTICS. 12 13 INCIDENTS 14 (OBS+CALLS+DETAILS+ASSISTS) 15 16 CITY TOTAL REGION TOTAL = DECIMAL% 17 18 R.P.V. 37,431 56,025 0.6681124 19 R.H. 1,854 56,025 0.0330924 20 R.H.E 16,740 56,025 0.2987952 21 22 CASES HANDLED 23 24 CITY TOTAL REGION TOTAL = DECIMAL% 25 26 R.P.V. 1,753 2511 0.6981282 27 R.H. 86 2511 0.0342493 28 R.H.E 672 2511 0.2676225 29 30 TRAFFIC ACCIDENTS 31 1 _ 32 CITY TOTAL REGION TOTAL = DECIMAL% 33 _ 34 R.P.V. 267 414 0.6449275 35 R.H. 9 414 0.0217391 36 R.H.E. 138 414 0.3333333 37 38 TRAFFIC CITATIONS 39 40 CITY TOTAL REGION TOTAL = DECIMAL% 41 (HAZARDOUS AND NON-HAZARDOUS 42 43 R.P.V. 3540 6422 0.5512301 44 R.H. 268 6422 0.0417315 45 R.H.E. 2614 6422 0.4070383 46 47 PATROL TIME -__-48 49 CITY TOTAL REGION TOTAL = DECIMAL% 50 51 R.P.V. 7,719 12353 0.6248685 52 R.H. 599 12353 0.0484902 53 R.H.E. 4,035 12353 0.3266413 . ,q q . B C 0 D E F G H 4 .54 55 DECIMAL AND RECAP 56 57 CASES TRAFFIC TRAFFIC PATROL 58 INCIDEN1 HANDLE ACCIDEN CITES TIME TOTAL CITY% 59 60 R.P.V. 0.668112 0.698128 0.6449275 0.5512301 0.6248685 3.187267 0.637453 61 ,R.H. 0.033092 0.034249 0.0217391 0.0417315 0.0484902 0.179303 0.035861 62 R.H.E. 0.298795 0.267622 0.3333333 0.4070383 0.3266413 1.633431 0.326686 63 5.00 100% 64 65 SURVEILLENCE AND APPREHENSION TEAM PROGRAM 66 1 1 67 _SERVICE LEVEL 2001 BURGLARIES 68 I 69 CITY TOTAL REGION TOTAL = DECIMAL% 70 71 R.P.V. 223 302 0.7384106 72 R.H. 4 302 0.013245 73 R.H.E. 75 302 0.2483444 74 75 COST DISTRIBUTION RECOMMENDATIONS 76 77 01/02 02/03 78 79 R.P.V. GENERAL SERVICES 0.662112 0.637450 2.47% 80 S.A.T. SERVICES I 0.770073 0.738411 3.17% 81 R.H. GENERAL SERVICES 0.028521 0.035860 -0.73% 82 S.A.T. SERVICES 1 0.025547 0.013245 1.23% 83 R.H.E. GENERAL SERVICES 0.312809 0.326690 -1.39% 84 S.A.T. SERVICES 0.20438 0.248344 -4.40% ' COSTS RANCHO PAIOVERDES 0 TYPE OF SERVICE REGIONAL UNITS %for RPV RPV UNIT TOTAL DEP 40 HR(TRF) 1 X 60.00% 0.6 DEP 56 HR 12.8084 X 63.75% 8.16471458 GRANT DEP(VEH) 3 X 100.00% 3 DEP B-1(SAT) 2 X 73.84% 1.476822 COMM SVC OFCR 1 X 63.75% 0.63745 MOTORCYCLE 1 X 60.00% 0.6 TOTAL UNITS GRAND TOTAL UNITS 14.47898658 TYPE OF SERVICE #OF UNITS PER UNIT COST RPV UNIT TOTAL DEP 40 1-IR 0.6 X $171,390.00 $102,834.00 DEP 56 HR 8.16471458 X $239,946.00 $1,959,090.60 DEP B-1 1.476822 X $165,254.00 $244,050.74 COMM SVC OFCR 0.63745 X $44,394.00 $28,298.96 GRANT DEP (VEH) 3 X $106,496.00 $319,488.00 MOTOR 0.6 X $165,254.00 $99,152.40 SUB TOTAL $2,752,914.70 6% LIABILITY INSURANCE $165,174.88 GRAND TOTAL $2,918,089.58