LAC Sheriff's Department Service Level Authorization FY 2018-19LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
CONTRACT CITY LAW ENFORCEMENT SERVICES
Service Level Authorization
SH -AD 575
CITY: Rancho Palos Verdes FISCAL YEAR: 2018-2019 EFFECTIVE DATE: 7/1/2018
Estimated Cost for Service Units: $ 6,253,680.98 Total Liability (10.5%): $ 656,636.50 Estimated Subtotal: $ 6,910,317.48
Public Safety Equipment Cost (See page 3): $ 9,300.00
The terms of this Service Level Authorization (SH -AD 575) will remain in effect until a subsequent SH -AD S75 is signed and received by LASD.
LASSDD Approval By: Report Prepared By:
:yt zfl— �) i (0-,-� `' t- Andrew Cruz 5/4/20.
UNIT COMMANDER NAME ISIGNATURE DATE SERGEANT Date
City Approval By:
j� "I ce�rtyi°fy that I am authorized to ma - t s co m�&E
of the Ci y." Processed at CLEB By:
CITY OFFICIAL NAMEqq:tATE-11 SERGEANT Date
SH -AD 575 (REV. 04/18) Page 1 of 3
City:
LOS ANGELES COUNTY SHERIFFS DEPARTMENT
CONTRACT CITY LAW ENFORCEMENT SERVICES
DEPLOYMENT SURVEY
Rancho Palos Verdes Fiscal Year: 2018-2019 Effective Date: 7/1/2018
GENERAL LAW TRAFFIC LAW
SERVICE UNIT UNITS
PURCHASED EM AM PM EM AM PM
• •-
DEP
LEADER
TOTALTOTAL
UNITS
ASSIGNED
DEPUTY SHERIFF
Non -Relief 3.36 0.68 0.68
2
(PERSONNEL TRANSACTION REQUEST) "PTR" REQUIRED AND SUBMITTED:
3.36
40 -Hour Unit 0
NIA❑
ORGANIZATIONAL CHART REQUIRED AND SUBMITTED:
0
56 -Hour Unit 10.7 1.57 4.26 4.87
NIA ❑
DUTY STATEMENT REQUIRED AND SUBMITTED:
10.7
70 -Hour Unit 0
NIA ❑
SMS DEPLOYMENT CONTRACT UPDATED:
0
84 -Hour Unit 0
NIA ❑
MINUTE PROGRAM IN RAPS UPDATED:
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
84 -Hour Unit 0
0
GROWTH DEPUTY
Deputy 0
0
Bonusl 0
0
Motor (Non -Relief) 0
0
GRANT DEPUTY
Deputy 1.36
1.36
1.36
Bonus) 0
0
Motor (Non -Relief) 0
0
Routine City Helicopter Billing Agreement
License Detail - Business License & Renewal Applications
License Detail - Acts on Violations Observed within the City
NOTE. License Detail is billed on an hourly basis and billed monthly as service is provided.
YES ❑
YES Ej
YES
NO O
NO ❑
NO ❑
M
Per:
SSO 7011
Clerical
Hours 00
Minutes 0Personnel 0.000 0.000 0.000
FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY
BILLING MEMO REQUIRED AND SUBMITTED:
YES❑
NO[]
NIA❑
(PERSONNEL TRANSACTION REQUEST) "PTR" REQUIRED AND SUBMITTED:
YES ❑
NO❑
NIA❑
ORGANIZATIONAL CHART REQUIRED AND SUBMITTED:
YES ❑
NOM
NIA ❑
DUTY STATEMENT REQUIRED AND SUBMITTED:
YES ❑
NO Q
NIA ❑
SMS DEPLOYMENT CONTRACT UPDATED:
YES ❑
NO ❑
NIA ❑
MINUTE PROGRAM IN RAPS UPDATED:
YES ❑
NO ❑
N/A ❑
Initials
City Official:
Unit Commander:
SH -AD 575 (REV. 04/18) Page 2 of 3
CONTRACT CITY
PUBLIC SAFETY EQUIPMENT USE RATES
City: Rancho Palos Verdes Fiscal Year: 2018-2019
ALPR with Install on LASD Vehicle
Billing Code # of
Billing Code # of
Initiated Fiscal Year
Rate
377
FY 14/15
$4,650
377A 2
FY 15/16
$4,650
377B
FY 16/17
$4,650
377C
FY 17/18
$4,650
377D
FY 18/19
$4,650
Vehicle Purchases for Contract Additions
Billing Code # of
Vehicle Type
Rate
378
B/W Patrol Vehicle
$89,993
379
Solid Sedan (Charger)
$48,354
381
B/W BMW Motorcycle
$53,917
Cost of all Equipment Purchased: $9,300
Notes:
1. MDC & ALPR Costs for maintenance and upgrades 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.
3. MDC Equipment Costs Paid in Years 1 & 2.
Initials
City Official:
Unit Commander:t
SH -AD 575 (REV. 04/18) Page 3 of 3
Contract City
Master Rate Sheet
Fiscal Year:
2018-2019
Liability Rate:
10.5%
:DSSU Rates
Non -Relief
,. _,...-
C r
179,425 5
335
Ranit
Relief Factore
$
194,726
336
Deputy Sheriff
Non -Relief
$
264,360
310
"Deputy Sheriff
40 -Hour Unit
$
290,796
306
.-.._-._,_..._.._-._--.---_-__..-..._..._._...._,.._.......k_.
Deputy Sheriff
56 -1 -lour Unit
$
407,115
307
Deputy Sheriff
70 -Hour Unit
$
508,894
308
Deputy Sheriff
84 -Hour Unit
$
610,673
309
Special Assignment Officer
Non -Relief
$
264,360
310
Special Assignment Officer
40 -Hour unit
$
290,796
306
.Special Assignment Officer
56 -Hour Unit
$
407,115
307
Special Assignment Officer
70 -Hour Unit
$
508,894•
308
Special Assignment Officer
84 -1 -lour Unit
$
610,673
309
Catalina Deputy
Non -Relief
$
257,94.0
324
DSSU Bonus I Rates
Non -Relief
$�
62,911
325
Community Services Assistant (w/out veh)
ReliefRank aCode
$
62,295
i
Deputy Sheriff, Bonus 1
Non -Relief
$
281,354
305
Deputy Sheriff, Bonus I
40 -Hour Unit
$
309,490
301
'Deputy Sheriff, Bonus I
56 -Hour Unit
$
433,286
302
Deputy Sheriff, Bonus I
70 -Hour Unit
$
541,607
303
DeputySheriff, Bonus I _
Y 84 Hour Unit
$
649,929
304
"Growth/Grant DeUuty Rates
Growth Deputy Generalist
Non -Relief
$
C r
179,425 5
335
Growth Deputy Bonus I
Non -Relief
$
194,726
336
Growth Motor Deputy
Non -Relief
$
194,726
336
Grant Deputy Generalist
Non -Relief
$
179,425
386
Grant Deputy Bonus 1
Non -Relief
$
194,726
385
Grant Motor Deputy -
q Non -Relief _ ___....____..
_w......_____.
194,726
385
Supplemental Positions
.
e
11
Lieutenant
Non -Relief
$
283,498
342
Sergeant
Non -Relief
$
235,863
353
Motor Sergeant
Non -Relief _ _ ,
$
248,836
348
;Motor Deputy
Non -Relief$
281,354
305A
Watch Deputy
Non -Relief _ - - _
$
_v
191,250
354
Community Services Assistant (w/ veli)
Non -Relief
$�
62,911
325
Community Services Assistant (w/out veh)
Non -Relief
$
62,295
327
1Crime Analyst
Non -Relief
$
129,151
329
Custody Assistant
Non -Relief
$
104,741
331
;Forensic ID Specialist II
Non -Relief
$
156,931
356
Information Systems Analyst l
Non -Relief
$
140,444.
332
=Intermediate Clerk
Non -Relief
$
68,474
338
Law Enforcement Technician (w/ veh)
Non -Relief
$
99,231
340
$Law Enforce mentTechnician(w/otit veh)
Non -Relief
$
94,900
339
Operations Assistant I
Non -Relief µ
$
90,325
34.3
Operations Assistant II
Non -Relief
.w_
„ 112,216
344
Operations Assistant IIl
Non -Relief
$
128,509
345
SecurityAssistant _ _w
Non -Relief
$
49,916
362
Security Officer _
__. Non -Relief _ _..__ . __...
$
79,074
347
Senior Information Systems Analyst
Non -Relief
$
1.83,743
334
(Station Cleric II
Non -Relief
$
83,468
351
(Supervising Station Clerk
Non -Relief
$
100,942
352