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CC SR 20210601 08 - LASD 575 and Special Programs CITY COUNCIL MEETING DATE: 06/01/2021 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consideration and possible action to accept the Los Angeles County Sheriff’s Department Service Level Authorization for Fiscal Year 2021-22. RECOMMENDED COUNCIL ACTION: (1) Authorize the City Manager to sign the Los Angeles County Sheriff’s Department Service Level Authorization for Fiscal Year 2021-22 at a total City annual cost of $7,134,789.97. FISCAL IMPACT: $7,245,000 is included in the proposed Fiscal Year 2021-22 budget for the Sheriff’s general law enforcement services and supplemental (overtime) patrols. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: McKenzie Bright, Administrative Analyst REVIEWED BY: Karina Bañales, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. FY 2021-22 LASD Contract Law Enforcement Service Agreement, Service Level Authorization (SH-AD 575) (page A-1) B. Municipal Law Enforcement Services Agreement FY2020 -2025 (page B-1) BACKGROUND AND DISCUSSION: The City of Rancho Palos Verdes contracts with the Los Angeles County Sheriff’s Department (LASD) for law enforcement services and has a fixed percentage-only formula cost-sharing model with the Peninsula cities of Rolling Hills Estates and Rolling Hills. In 2014, the three contract cities agreed to migrate from a variable formula to calculate annual cost-sharing of the Sheriff’s services to a fixed percentage-only formula. The Sheriff’s general law enforcement services costs are portioned using the following formula: Rancho Palos Verdes (68%), Rolling Hills Estates (28%), and Rolling Hills (4%). 1 The Service Level Authorization (Attachment A), also known as the SH-AD 575 (575), delineates the unit breakdown and associated costs. The 575 reflects annual unit costs and the City Council authorizes the City Manager to sign the Authorization each fiscal year. The City Council approved the general Municipal Law Enforcement Services Agreement in FY 2019-20 for a term of five years (Attachment B). The City is now entering the third year of the five-year term. At this time, the City Council is being asked to consider the 575 rate increase for the FY 2021-22 service levels, as described below. In addition to general law enforcement, the City also budgets for additional, supplemental law enforcement services. These patrols are directed at the City’s request and are billed as overtime at time-and-a-half contracted unit costs. Supplemental patrols include traffic enforcement on the Switchbacks and main arterials, additional crime suppression patrols, and time-limited requests such as Preserve parking enforcement that was requested in July and August 2020. The Public Safety Subcommittee recently met with Staff and Captain Powers, of the Lomita Sheriff’s Station, during the week of March 22, 2021, to discuss the contract and deployment of supplemental/overtime patrols. The Public Safety Subcommittee consists of Mayor Alegria and Mayor Pro Tem Bradley. Rate Increases and Definitions of Units Each year, the City Council approves an annual 575 specifying service levels and types of law enforcement services provided to the City for the next fiscal year. The City’s FY 2020-21 575 contract totaled $7,049,292.94 for general law enforcement services. The City also approved $110,000 for supplemental overtime enforcement services. From July 2020 through April 2021, the City has spent $81,072.72, or 72%. The City’s total FY 2021-22 contract cost is $7,134,789.97 for general law enforcement services, including total liability costs. This represents an approximate 1.2% increase in the unit rates, for the same level of service as FY 2020-21. The budget also includes $95,000 for supplemental enforcement services, but this amount may be adjusted at a future date based on the needs for additional service. The table below breaks down the Sheriff’s contract costs and a description of the duties of each line item follows. Table 1: FY 2021-2022 575 Contract Detail Rank Unit Cost (Annual) Liability (11%) Total Annual Cost w/Liability Total Contract Minutes Total Units Deputy, 56 Hour Unit $4,894,608.00 $538,406.88 $5,433,014.88 1,874,640 17.462 Deputy, Non-Relief $403,973.04 $44,437.03 $448,410.07 145,982 1.36 Deputy, Bonus I $648,893.40 $71,378.27 $720,271.67 218,974 2.04 Grant Sp. Assign. Deputy $278,277.76 $30,610.55 $308,888.31 145,982 1.36 Motor Deputy $201,986.52 $22,218.52 $224,205.04 72,991 0.68 Total FY22 $7,134,789.97 $7,134,789.97 2 Definition of Personnel Units The number of units required (e.g., 1.36 Non-Relief Deputy Sheriffs) is a function of the number of annual hours scheduled per rank, and correlate to the number of units on patrol during any given day. Personnel units reflect service hours needed, not the actual number of deputies in each classification. The following are the two categories of units: 56-Hour Unit Deputy Sheriffs: 56-Hour Unit Deputy Sheriff positions comprise of three eight-hour shifts, known as EM (graveyard), AM, and PM, seven days a week. There are always deputies fully staffing this position, regardless of an individual deputy’s availability, allowing for coverage of the work needed and compliance to the necessary minutes that the contract demands. These units perform general law enforcement services, including responding to service calls, conducting general investigations, providing patrol services, and various crime prevention services. Non-Relief Units: Excluding the 56-Hour Unit Deputy Sheriffs described above, the remaining contracted positions are non-relief, meaning a specific deputy is assigned to the position. If the deputy is off duty, or not reporting to work due to illness or a vacation, the position is not filled. The contracted hours would still be provided over the course of the month. If the position is not able to be filled in a longer term, such as if a deputy retires or accepts a different position, and the contracted minutes are unable to be filled, the City would not be billed for the service. For the City’s contract, non-relief deputies consist of the following: • Non-Relief Deputy Sheriffs The Non-Relief Deputy Sheriffs work 40-hour weeks, five days a week. If a Non- Relief Deputy Sheriff is off duty, the position is not filled. These units are dedicated for traffic enforcement. According to the City’s 575 contract, there is .68 of a deputy assigned solely to traffic enforcement during the 8 -hour AM and PM shifts in the City. The remaining .28 is dedicated to Rolling Hills Estates and .04 to Rolling Hills for a total of 1 deputy each shift. • Non-Relief Bonus I Deputy Sheriffs Bonus I Deputy Sheriffs, known as the Surveillance and Apprehension Team (SAT), are detectives specifically assigned to burglaries and burglary investigations. “Bonus” is a classification-level indicator of increased skill sets and training. • Non-Relief Grant Special Assignment Deputy The Non-Relief Grant Special Assignment Deputy position is partially funded by Citizen’s Option for Public Safety (COPS) grant funds, which are annually allocated from the state for front-line law enforcement programs. These Deputies are known as the Community Response (CORE) Team and are shared by the Peninsula, and only work in the Peninsula region. The CORE Team are heavily 3 involved with the schools and addressing community complaints. They may also be re-assigned based on community needs. The CORE Team are generally assigned to the City’s Supplemental Programs, such as added traffic enforcement operations. • Non-Relief Motor Deputy The Non-Relief Motor Deputy patrols on a motorcycle for traffic enforcement. The Motor Deputy is shared across the three cities. Currently, the City is not being charged for this item, as the Motor Deputy is no longer working for Lomita Station. The position remains on the 575 so that it would be immediately authorized once a replacement is found. Until that point, the City will continue not being charged for the position. Cost savings resulting from this may be used to fund additional supplemental enforcement if needed later in FY2021-22. Liability Trust Fund The Liability Trust Fund is incorporated into the assessed Sheriff’s staff costs. This assessed surcharge varies annually based on lawsuits against the LASD, payoffs for legal charges, and the increasing cost of insurance policies. The Liability surcharge remained at 11% for the third consecutive year. To correlate deputy units described above to actual patrol units on the street, t he following table roughly outlines the number of units on patrol on the Peninsula and in the City in an average day between the EM, AM and PM shifts. Table 2: Contracted Units Patrolling Daily1 Combined RPV, RH, RHE Units Portion of Units in RPV EM Units AM Units PM Units Deputy, 56 Hour 15.74 3.10 3.10 4.50 Deputy, Non-Relief 2 0.00 0.68 0.68 Deputy, Bonus I 3 2.04 Grant Deputy 2 1.36 Motor Deputy 1 0.68 For example, during an AM shift, there will be up to 7.86 deputies assigned to the City – 3.1 dedicated to general law enforcement, 0.68 dedicated to traffic law enforcement2 and up to 4.08 additional deputies conducting special assignments, such as investigating burglaries, conducting CORE Team responsibilities, and the motor deputy . 1 56-hour Deputy Sheriff units patrol seven days per week. All other classifications (non-relief units) patrol five days per week. If the deputy assigned to a non-relief position is absent due to illness, injury, vacation, etc., the position is not filled. 2 In terms of hours, the non-relief 40-hour Deputy Sheriff unit dedicated to traffic law enforcement would serve RPV for 5.44 hours of their 8-hour shift, hence 0.68 units. The remaining time would be assigned to Rolling Hills Estates or Rolling Hills. 4 575 Minute Compliance The service level agreed to in the 575 stipulate s the minutes of service the City should expect to receive in a year. The Station has the discretion to fill those minutes with personnel. Minutes are logged daily by each Deputy, starting when the patrol leaves the Station. Deputies are assigned to patrol certain areas in the City or on the Peninsula. The Station Captain monitors the minutes and makes necessary adjustments based on delivered service minutes. Day-to-day or year-to-date minutes may favor one service area over another, but the minutes should balance by the en d of the year. If the monthly service compliance falls below 98%, the Station Captain shall meet with the City Manager to determine a resolution, such as overtime or other measures taken at no additional cost to the City. The Sheriff’s Department makes con certed efforts to exceed monthly service compliance. Mutual Aid Within the contract with LASD, the City agrees that, at the Sheriff’s Department’s sole discretion, the Department may redeploy personnel for mutual aid purposes. Although certain Deputies are assigned to the City or the Peninsula region, with this understanding of mutual aid, back-up may be requested in a different city at any time. If Deputies are sent to another city, the minutes will either be billed to that city, or may be absorbed through other cities’ 575. For example, on Sunday, May 31, 2020, the City of Rancho Palos Verdes received additional assistance due to civil demonstrations, but the additional Deputies were not billed to the City because of mutual aid understanding. ADDITIONAL INFORMATION: Supplemental Patrol In addition to the Sheriff’s 575 contract, the City has the ability to fund directed patrols to address specific community issues. Funding for these areas is budgeted under Public Safety – Supplemental Patrol, rather than through the contracted general law enforcement services. Additional supplemental patrols in the City usually focus on general crime suppression efforts and traffic enforcement, billed as overtime. Crime suppression overtime patrols are either marked or unmarked cars, on patrol for suspicious activity. These patrols are generally directed when there is a known or suspected threat. Traffic enforcement patrols are generally directed in high-traffic areas for dedicated enforcement of traffic violations, such as on the Switchbacks. Since Fiscal Year 2018-19, the City has been billed for an average of 100 hours of overtime compensation per month. Approximately 55% of that time is for crime suppression, and about 35% of the time is for Switchback patrols. The remaining 10% has been for other one-time supplemental patrols such as traffic, trail parking enforcement, and other security and safety efforts. 5 Staff has included $95,000 in the FY 2021-22 budget to provide directed supplemental patrols as needed, including crime suppression and traffic enforcement overtime services. Since April 2021, the City has specifically requested additional overtime enforcement of traffic on the Switchbacks and along arterial roads, particularly Palos Verdes Drive West and South, and Hawthorne Blvd. The City has also requested additional crime suppression patrols to monitor regions in the City with multiple residential burglaries. Beginning over Memorial Day weekend and continuing through the summer, the Sheriff’s Department will additionally be strictly enforcing loud exhaust violators through special operation programs coordinated with the City. Additional overtime enforcement will continue to be requested based on crime and traffic trends in the City. Budget adjustments for supplemental patrols may be requested at a future date, depending on the City’s directed overtime needs. Mobile Digital Computer / Computer Aided Dispatch City Staff is being trained to utilize the Sheriff Department’s Mobile Digital Comp uter (MDC) to access the Computer Aided Dispatch (CAD). This system will allow Staff to track the 575 contract by monitoring deployment scheduling, reviewing staffing levels per patrol unit, and analyzing contract billing. This analysis may additionally assist in the development of a comprehensive supplemental/overtime deployment plan, and whether future adjustments to the contract is warranted. The City is utilizing cost savings from FY2020-21 to purchase the MDC, which will cost approximately $8,000 for the first year, and $1,700 each year thereafter. Quarterly Updates at City Council Meetings The City has also requested that Captain Powers continue to provide quarterly updates to the City Council. The first of these quarterly updates was provided on May 18, 2021. The next update will be at the August 17, 2021 meeting. CONCLUSION: The LASD Contract City Law Enforcement Service Agreement (Attachment A) is the final form ready for signature. Staff recommends the City Council authorize the City Manager to sign the Los Angeles County Sheriff’s Department Service Level Authorization for Fiscal Year 2021-22 at a total City annual cost of $7,134,789.97. The fiscal impact of the service level for FY 2021-22 is budgeted for an estimated $7,150,000 to cover the $7,134,789.97 service level cost. ALTERNATIVES: In addition to the Staff recommendation, the following alternative action is available for City Council’s consideration: 1. Direct Staff to change the service levels by increasing or decreasing dedicated units. 6 A- 1LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) CITY: ___ ......:...R:.::ac..:nc:.ch:..:.o::....:...P.=ac..:lo:...:s_V'-e:..:r.=dc:.e.:..s __ _ FISCAL YEAR: ----=2.::::02=.1:...-=.20::.:2:.::2:...._ __ _ • -:/#4/~-~ • . . ~ . . . . . . ~ ---~ Deputy Sheriff 56-Hour Unit 307 10.70 10.70 0.00 $ 457,440.00 $ 4,894,608.00 $ 538,406.88 $ 5,433,014.88 Deputy Sheriff Non-Relief 310 1.36 1.36 0.00 $ 297,039.00 $ 403,973.04 $ 44,437.03 $ 448,410.07 0.00 $ -. . . . . . . Deputy Sheriff, Bonus I Non-Relief $ 648,893.40 $ .. .. • li!im3 1V/,Av~~· • • ~ . . . . . .. • ---lm!ml!ii7 Grant Special Assignment Deputy Non-Relief 386 1.36 1.36 0.00 $ 204,616.00 $ 278,277.76 $ 30,610.55 $ 308,888.31 0.00 $ 0.00 $ 0.00 $ .. . . • -:/,4/~~~ • • l!aiii!ii'.l . . . . . . ~ -fm!mim7 Motor Deputy Non-Relief 305A 0.68 0.68 0.00 $ 297,039.00 $ 201,986.52 $ 22,218.52 $ 224,205.04 0.00 $ 0.00 $ 0.00 $ -ATTACHMENT A EFFECTIVE DATE: ____ .:..7/:...:1.:..:/2:.::0c=2.:..1 ___ _ ~ • ~ . .. . . • • • • mgm 2,920 31,244 1,874,640 17.462 1,789 2,433 145,982 1.360 0 0 0.000 1,789 3,650 218,974 0 0 • ~ ~ ... . . • • • • . . . . 1,789 2,433 145,982 1.360 0 0 0.000 0 0 0.000 0 0 0.000 ~ • . .. . . • • • • ~ 1,789 1,217 72,991 0.680 0 0 0.000 0 0 0.000 0 0 0.000 Estimated Cost for Service Units: -"$ _______ ____o6:.....4:...:2c..7:...., 7-=3-=8-'.7-=2'--Total Liability (11 %): --'-$ ________ 7"-07....:,..:.0.:..51=-·-=2~6 Estimated Subtotal: --'-$ ______ --'-7-'-',1=3'-4"-, 7c.:8:.::9..:.:.9:..:8:--. 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: James C. Powers UNIT COMMANDER NAME DATE City Approval By: "I certify that I am authorized to make this commitment on behalf of the City." CITY OFFICIAL NAME SIGNATURE DATE SH-AD 575 (REV. 04/18) Public Safety Equipment Cost (See page 3): $ Estimated Total Annual Cost: $ 7,134,789.98 Report Prepared By: Mina Cho 5/10/2021 SERGEANT DATE Processed at CLEB By: SERGEANT DATE Page 1 of3 A- 2 ATTACHMENT A LOS ANGELES COUNTY SHERIFF'S D E PARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVI CE LEVE L AUTHORIZATION (S H-AD 575) D E PLOYM ENT OF PE RSONN E L Rancho Palos Verdes Fiscal Year: 2021 -2022 Effective Date: 7/1/2021 __ :....;_;,;=::..;_ __ GENERAL LAW TRAFFIC LAW SERVICE UNIT TOTAL UNITS MOTOR SAD DB TEAM TOTAL UNITS PURCHASED EM AM PM EM AM PM DEP LEADER ASSIGNED DEPUTY SHERIFF Non-Relief 1 .36 0.68 0.68 1.36 40-Hour Unit 0 .00 0.00 56 -Hour Unit 10 .70 3.10 3.10 4 .50 10 .70 70-Hour Unit 0.00 0.00 Motor (Non -Relief) 0.68 0 .68 0.68 DEPUTY BONU S Non -Relief 2 .04 2 .04 2.04 40 -Hour Unit 0 .00 0.00 56 -Hour Unit 0.00 0.00 70-Hour Unit 0.00 0.00 GROWTH DEPU TY Deputy 0 .00 0.00 SAD 0.00 0.00 Bonus I 0.00 0.00 Motor (Non -Relief) 0.00 0.00 GRANT DEPUTY Deputy 0.00 0.00 SAD 1.36 1.36 1.36 Bonus I 0 .00 0.00 Motor (Non-Relief) 0.00 0.00 Routine C ity Helicopter Billing Agreement YES D NO D License Detail -Business Li cense & Renewal Applic ations YE S D NO D License Detail -Acts on Violations O bserved withi n t he C ity YES D N OD S .T.A.R . D eputy P rogra m YES D NOD Other S upplemental Services YES D N OD NOTE: U cense Detail is billed on an hourly basis and billed monthly as se rvice is provided. Hours Minutes 0 0 218,974 Personnel ~..-.....:o~.o:.:o..:.o _ _,__.....:o~.o:.:o..:.o __ ...__..:.2:.:.0...;.40;;:_ _ _,__...:.:.;:.::.: _ __,'---==:......_...__...:.:c:..:..: __ Hours Minut es 0 0 0 Personnel ~..-_.::.o :.:.o.::.oo.::.._ _ _,__.....:..o . ..:.o.:..oo:......_-"-_-..:.o..:.o.::.o.:..o __ FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY BILLING MEMO REQUIRED AND SUBMITTED : YES D NOD NtAD (PERSONNEL TRANSACTION REQUEST) "PTR" REQUIR ED AND SUBMITTED: YESD NO D NtAD ORGANIZATIONAL CHART REQUIRED AND SUBMITTED : YESD NOD NtA D DUTY STATEMENT REQUIRED AND SUBMITTED: YES D NO D NtA D SMS DEPLOYMENT CONTRACT UPDATED: YESD NOD NtAD MINUTE PROGRAM IN RAPS UPDATED: YEsD No D NtAD C ity Official: Unit C omm a nder:~ SH-AD 575 (REV. 04/18) Page 2 of 3 A- 3 START -UP VEHICLE EQUIPM ENT SH-AD 575 (REV. 04/18) LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION {SH-AD 575) PUBLIC SAFETY EQUIPMENT ATTACHMENT A CITY: ___ R:.;_a.:.;;n..:..:c:.;..h;,;:.o....;.P...:a..:..;lo:....:s;_V;_;e:..;.r..:.:.de.:.;,;s:_____ FISCAL YEAR: --=2..:.:.02=-1.:....·=.20.:.;,;2=2=---- •• •• I I Total Public Safety Equipment Cost : $ - City Official: __ _ Unit Commander:~ Page 3 of 3 A- 4 DSSU Rates Fiscal Year: CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RATE SHEET Liability Rate: ATTACHMENTS 2021-2022 11.0% Rank Relief Factor Annua l Rate Service Code Deputy Sheriff Non-Relief $ 297,039 310 Deputy Sheriff 40-Hour Unit $ 326,743 306 Deputy Sheriff 56-Hour Unit $ 457,440 307 Deputy Sheriff 70-Hour Unit $ 571,801 308 Special Assignment Deputy Non-Relief $ 297,039 310 Catalina Deputy Non-Relief $ 266,960 324 DSSU Bonus I Rates Rank Relief Factor Annual Rate Service Code 1 Deputy Sheriff, Bonus I Non-Relief $ 318,085 305 1 Deputy Sheriff, Bonus I 40-Hour Unit $ 349,893 301 Deputy Sheriff, Bonus I 56-Hour Unit $ 489,851 302 Deputy Sheriff, Bonus I 70-Hour Unit $ 612,313 303 Growth/Grant Deputy Rates Rank Relief Factor Annual Rate Service Code Growth Deputy Generalist Non-Relief $ 204,616 335 Growth Deputy Generalist 40-Hour Unit $ 238,582 573 Growth Deputy Generalist 56-Hour Unit $ 333,933 582 Growth Deputy Generalist 70-Hour Unit $ 417,417 583 , Growth Special Assignment Deputy Non-Relief $ 204,616 335 ,Growth Deputy Bonus I Non-Relief $ 223,522 336 Growth Motor Deputy Non-Relief $ 220,017 336 Grant Deputy Generalist Non-Relief $ 204,616 386 Grant Special Assignment Deputy Non-Relief $ 204,616 386 Grant Deputy Bonus I Non-Relief $ 223,522 385 Grant Motor Deputy Non-Relief $ 220,017 385 Supplemental Rates Rank Relief Factor Annual Rate Service Code Captain Non-Relief $ 404,306 321 1 Lieutenant Non-Relief $ 320,795 342 Sergeant, Patrol Non-Relief $ 270,922 631 Sergeant, Supplemental Non-Relief $ 270,922 353 Motor Sergeant Non-Relief $ 285,606 348 Motor Deputy Non-Relief $ 297,039 305A 1Watch Deputy Non-Relief $ 218,766 354 Community Services Assistant (w/ lie h) Non-Relief $ 73,211 325 Community Services Assistant (w/out veh) Non-Relief $ 71,658 327 1Crime Analyst Non-Relief $ 148,859 329 Custody Assistant Non -Relief $ 121,918 331 , Forensic ID Specialist II Non-Relief $ 182,672 356 Information Systems Analyst I Non-Relief $ 161,880 332 Intermediate Clerk Non-Relief $ 79,984 338 I Law Enforcement Technician (w/ veh) Non-Relief $ 111,017 340 :Law Enforcement Technician (w/out veh) Non-Relief $ 109,383 339 , Operations Assistant I Non-Relief $ 105,683 343 I Operations Assistant II Non-Relief $ 131,276 344 Operations Assistant Ill Non-Relief $ 150,344 345 Secretary V Non-Relief $ 114,343 346 Security Assistant Non-Relief $ 59,135 362 Security Officer Non-Relief $ 93,870 347 Senior Information Systems Analyst Non-Relief $ 214,959 334 Station Clerk II Non-Relief $ 99,601 351 Skynight Observer Non-Relief $ 320,795 349 Supervising Station Clerk Non-Relief $ 120,426 352 Master Rate Sheet Page 5 of 6 A- 5 CONTRACT CITY LAW ENFORCEMENT SERV ICE S AND EQUIPMENT MASTER RATE SHEET Vehicle & Equipment Rates Start-Up Vehicle Year Annual Rate Service Code B/W Patrol Vehicle 2021-2022 $ 91,726 .12 378 'B/W Tahoe 2021-2022 $ 93,935.89 399 'B/W Motorcycle 2021-2022 $ 49,306.61 381 Solid Patrol Vehicle 2021-2022 $ 85,476.96 584 Solid Sedan 2021-2022 $ 57,856.95 379 1CSO/SSO Sedan 2021-2022 $ 57,856.95 587 K-9 Vehicle 2021-2022 $ 105,958.99 593 Equipment Year Annual Rate Service Code MDC New Purchase, Data & Maintenance-CF-31 Yea r 1 $ 7,970 198 , MDC New Purchase, Data & Maintenance-GETAC VllO Year 1 $ 7,795 164 MDC Data & Maintenance Only Year 2+ $ 1,685 595 ALPR New Install 1st Year {Syr Program) Year 1 $ 5,000 680 ALPR System 2nd Year Year 2 $ 5,000 680A j ALPR System 3rd Year Year 3 $ 4,650 6808 ALPR System 4th Year Year 4 $ 4,650 680C ALPR System 5th Year Year 5 $ 4,650 680D Annual revised rates shall be readjusted annually per Sections 8.2 and 11.3 of the MLESA. Master Rate Sheet Page 6 of 6 B-1 MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT BY AND BETWEEN COUNTY OF LOS ANGELES AND CITY OF RANCHO PALOS VERDES TABLE OF CONTENTS SECTION TITLE PAGE RECITALS............................................................................................................. 1 1.0 SCOPE OF SERVICES........................................................................ 1 2.0 ADMINISTRATION OF PERSONNEL................................................. 2 3.0 DEPLOYMENT OF PERSONNEL......................................................... 3 4.0 PERFORMANCE OF AGREEMENT.................................................... 5 5.0 INDEMNIFICATION............................................................................... 6 6.0 TERM OF AGREEMENT........................................................................ 6 7.0 RIGHT OF TERMIN'ATION................................................................... 7 8.0 BILLIN"G RATES..................................................................................... 7 9.0 PAYMENT PROCEDURES.................................................................... 8 10.0 NOTICES........................................................................................... 9 11.0 AMENDMENTS................................................................................... 9 12.0 AUTHORIZATION WARRAN"TY......................................................... 10 13.0 ENTIRE AGREEMENT.......................................................................... 10 SIGNATURES....................................................................................................... 11 ATTACHMENT A: Los Angeles County Sheriff's Department Service Level Authorization (SH-AD 575) Form ATTACHMENT B: Contract City Law Enforcement Services and Equipment Master Rate Sheet ATTACHMENT C: Public Safety Equipment Use Requirements B-2 MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT BY AND BETWEEN COUNTY OF LOS ANGELES AND CITY OF RANCHO PALOS VERDES This Municipal Law Enforcement Services Agreement ("Agreement") is made and entered into this /y,..P. day of ·JWt.t.-, 2019 by and between the County of Los Angeles ("County") and the City of Rancho Palos Verdes ("City"). RECITALS A. Whereas, the City is desirous of contracting with the County for the performance of municipal law enforcement services by the Los Angeles County Sheriffs Department ("Sheriffs Department"); and B. Whereas, the County is agreeable to rendering such municipal law enforcement services on the terms and conditions set forth in this Agreement; and C. Whereas, this Agreement is authorized by Sections 56lh and 56% of the County Charter and California Government Code Section 51301. NOW THEREFORE, in consideration ofthe mutual covenants contained herein, and for good and valuable consideration, the parties mutually agree as follows: 1.0 SCOPE OF SERVICES 1.1 The County, by and through the Sheriffs Department, agrees to provide general law enforcement services within the corporate limits of the City to the extent and in the manner hereinafter set forth in this Agreement. 1.2 Except as otherwise specifically set forth in this Agreement, such services shall only encompass duties and functions of the type coming within the jurisdiction of and customarily rendered by the Sheriffs Department under the County Charter, State of California statutes, and the City municipal codes. 1.3 General law enforcement services performed hereunder may include, if requested by the City, supplemental security support, supplemental sworn officer support, and supplemental professional civilian support staff. 1 B-3 2.0 ADMINISTRATION OF PERSONNEL 2.1 During the term of this Agreement, the Sheriff or his designee shall serve as the Chief of Police of the City and shall perform the functions of the Chief of Police at the direction of the City. 2.2 The rendition of the services performed by the Sheriffs Department, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed shall remain with the County. The City understands and agrees that, at the Sheriffs Department's sole discretion, the Sheriffs Department may redeploy personnel for mutual aid purposes pursuant to the California Emergency Services Act, codified at California Government Code Sections 8550-8668. Absent exigent circumstances, any sustained deployment of more than fifty percent (50%) of the City's contracted items requires consultation with the City manager or his/her designee. 2.3 In the event of a dispute between the parties to this Agreement as to the extent of the duties and functions to be rendered hereunder, or the minimum level or manner of performance of such service, the City shall be consulted and a mutual determination thereof shall be made by both the Sheriffs Department and the City. The City shall first consult with the Station Captain, Division Commander, and Division Chief, in an effort to reach a mutual determination. If a mutual determination cannot be realized at a subordinate level, then the matter will be elevated to a Sheriffs Department Assistant Sheriff or the Sheriff. 2.4 With regard to Paragraphs 2.2 and 2.3 above, the Sheriffs Department, in an unresolved dispute, shall have final and conclusive determination as between the parties hereto. 2.5 All City employees who work in conjunction with the Sheriffs Department pursuant to this Agreement shall remain employees of the City and shall not have any claim or right to employment, civil service protection, salary, or benefits or claims of any kind from the County based on this Agreement. No City employees as such shall become employees of the County unless by specific additional agreement in the form of a merger agreement which must be concurrently adopted 2 B-4 by the City and the County. The Sheriffs Department will provide approved City employees with the required training necessary to access authorized County programs (i.e. CAD, MDC, etc.), so such City employees can perform the functions of their positions. 2.6 While performing law enforcement services and functions under this Agreement, every Sheriffs Department employee shall be authorized to enforce all City laws and regulations, including all City codes and ordinances. 2.7 The City shall not be called upon to assume any liability for the direct payment of any Sheriffs Department salaries, wages, or other compensation to any County personnel performing services hereunder for the City. Except as herein otherwise specified, the City shall not be liable for compensation or indemnity to any County employee or agent of the County for injury or sickness arising out of the performance of services under this Agreement. 2.8 As part of its compliance with all applicable laws and regulations relating to employee hiring, the County agrees that the County Civil Service Rules to which it is subject and which prohibit discrimination on the basis of non-merit factors, shall for purposes of this Agreement be read and understood to prohibit discrimination on the basis of sexual orientation. 3.0 DEPLOYMENT OF PERSONNEL 3.1 Services performed hereunder and specifically requested by the City shall be developed in conjunction with the Sheriffs Department and indicated on Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement. 3.2 The City, or its designated representative, shall meet with its respective Sheriffs Department Station Captain when requesting law enforcement services to be performed in the City, and provide direction to the Sheriffs Department Station Captain regarding the method of deployment for such services. The City and the Sheriffs Department shall also determine a minimum daily standard of staffing needs for services rendered to ensure an adequate personnel presence during station operation and patrol. The City and the Station Captain shall meet to discuss the minimum daily standard which is documented in Attachment A, Los Angeles 3 B-5 County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement. The Station Captain shall endeavor to meet this standard without increased cost to the City. The Sheriffs Department shall ensure that all services are delivered in a manner consistent with the priorities, annual performance objectives, and goals established by the City. 3.3 The Sheriffs Department shall make every attempt to avoid deployment deficiencies (i.e., "busting" of cars) by following the daily minimum standard of staffing, as stipulated in Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement. Should deployment deficiencies occur, the Sheriffs Department should make every effort to reallocate those resources to the shift where the deficiencies occurred. Should the Sheriffs Department determine that a temporary increase, decrease, and/or realignment in the deployment methodologies is necessary, the Sheriffs Department shall promptly notify the City of this change in advance. In the event that prior notice is not possible, the City shall be notified of the change within two (2) City business days. If monthly service compliance falls below ninety-eight percent (98% ), then the Sheriffs Department Station Captain shall meet with the City to discuss compliance and identify a plan for resolution. If the quarterly and/or year-to-date (September 30th, December 31st, March 31st, and June 30th) service compliance falls below ninety-eight percent (98% ), then the respective Sheriffs Department Division Chief shall meet with the Sheriffs Department Station Captain and the City to discuss compliance and identify a plan for resolution. If the City is dissatisfied with the outcome of either resolution process, the matter will be elevated to a Sheriffs Department Assistant Sheriff or the Sheriff until all City concerns are fully resolved. Resolution may include, but is not limited to, the use of overtime, staffing adjustments, and/or City-initiated service suspensions, at no additional cost to the City. If the City determines it is unnecessary, the City may waive either dispute resolution process discussed above. 3.4 A new Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement shall be authorized and signed annually by the City and the Sheriff or his designee effective each July 1, 4 B-6 and attached hereto as an Amendment to this Agreement. 3.5 Should the City request a change in the level of service other than pursuant to the annual July 1 readjustment, a revised Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement shall be signed and authorized by the City and the Sheriff or his designee and attached hereto as an Amendment to this Agreement. 3.6 The most recent dated and signed Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement shall be the staffing level in effect between the County and the City. 3. 7 The City is not limited to the services indicated in Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement. The City may also request any other service or equipment in the field of public safety, law, or related fields within the legal power of the Sheriffs Department to provide. Such other services and equipment shall be reflected in a revised Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement under the procedures set forth in Paragraphs 3.4 and 3.5 above. 3.8 With regard to any public safety equipment requested by the City and set forth on Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement, the City shall adhere to the terms and conditions set forth in Attachment C, Public Safety Equipment Use Requirements, of this Agreement. 4.0 PERFORMANCE OF AGREEMENT 4.1 For the purpose of performing general law enforcement servtces under this Agreement, the County shall furnish and supply all necessary labor, supervision, equipment, communication facilities, and supplies necessary to maintain the agreed level of service to be rendered hereunder. 4.2 Notwithstanding the foregoing, the City may provide additional resources for the County to utilize in performance of the services. 4.3 When and if both parties to this Agreement concur as to the necessity of maintaining a law enforcement headquarters or Sheriffs Department substation 5 B-7 within the City which would not normally be provided by the Sheriff's Department, the City shall furnish at its own cost and expense all necessary office space, and the Sheriffs Department shall have authority to negotiate with the City regarding which entity shall pay for furniture and furnishings, office supplies, janitor service, telephone, light, water, and other utilities. 4.4 It is expressly further understood that in the event a local office or building is maintained in the City, such local office or building may be used by the Sheriff's Department in connection with the performance of its duties in territory outside of the City, provided, however, that the performance of such outside duties shall not be at any additional cost to the City. 4.5 Notwithstandi~g the foregoing, it is mutually agreed that in all instances where special supplies, stationery, notices, forms, and the like must be issued in the name of the City, the same shall be supplied by the City at its own cost and expense. 5.0 INDEMNIFICATION 5.1 The parties hereto have executed an Assumption of Liability Agreement approved by the County Board of Supervisors on December 27, 1977, and/or a Joint Indemnity Agreement approved by the County Board of Supervisors on October 8, 1991. Whichever ofthese documents the City has signed later in time is currently in effect and hereby made a part of and incorporated into this Agreement as if set out in full herein. 5.2 The parties hereto have also executed a County-City Special Indemnity Agreement approved by the County Board of Supervisors on August 25, 2009. This document is made a part of and incorporated into this Agreement as if set out in full herein. 5.3 In the event the County Board of Supervisors later approves a revised Joint Indemnity Agreement and the City executes the revised agreement, the subsequent agreement as of its effective date shall supersede the agreement previously in effect between the parties hereto. 6.0 TERM OF AGREEMENT 6.1 The term of this Agreement shall be from July 1, 2019 through June 30, 2024, unless sooner terminated or extended as provided for herein. 6.2 At the option of the County Board of Supervisors and with the consent of the City 6 B-8 Council, this Agreement may be renewed or extended for successive periods not to exceed five (5) years each. 6.3 Nine (9) months prior to the expiration of this Agreement, the parties shall meet and confer in good faith to discuss the possible renewal or extension of this Agreement pursuant to Paragraph 6.2 above. The parties shall reach an agreement as to the terms of any renewal or extension period no later than six (6) months prior to the expiration of this Agreement. Absent mutual agreement by the parties within that time frame, this Agreement shall expire at the conclusion of the then-existing term. 7.0 RIGHT OF TERMINATION 7.1 Either party may terminate this Agreement as of the first day of July of any year upon notice in writing to the other party of not less than sixty (60) calendar days prior thereto. 7.2 Notwithstanding any provision herein to the contrary, the City may terminate this Agreement upon notice in writing to the County given within sixty (60) calendar days of receipt of written notice from the County of any increase in the rate for any service to be performed hereunder, and in such an event this Agreement shall terminate sixty (60) calendar days from the date ofthe City's notice to the County. 7.3 This Agreement may be terminated at any time, with or without cause, by either party upon written notice given to the other party at least one hundred eighty (180) calendar days before the date specified for such termination. 7.4 In the event of a termination, each party shall fully discharge all obligations owed to the other party accruing prior to the date of such termination, and, except as otherwise provided herein, each party shall be released from all obligations which would otherwise accrue subsequent to the date of termination. 8.0 BILLING RATES 8.1 The City shall pay the County for the services and equipment provided under the terms of this Agreement at the billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement, as established by the County Auditor-Controller. 8.2 The billing rates set forth on Attachment B, Contract City Law Enforcement 7 B-9 Services and Equipment Master Rate Sheet, of this Agreement shall be readjusted by the County Auditor-Controller annually effective July 1 of each year, published by the County, and attached hereto as an Amendment to this Agreement, to reflect the cost of such service in accordance with the policies and procedures for the determination of such rates as adopted by the County Board of Supervisors. 8.3 The City shall be billed at the current fiscal year's billing rates based on the service level provided within the parameters of Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement. 8.4 The billing rates for other services and equipment requested pursuant to Paragraph 3.7 of this Agreement and not set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement shall be determined by the County Auditor-Controller in accordance with the policies and procedures established by the County Board of Supervisors and then set forth and published on a revised Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement. 9.0 PAYMENT PROCEDURES 9.1 The County, through the Sheriffs Department, shall render to the City, after the close of each calendar month, a summarized invoice which covers all services performed during said month, and the City shall pay the County for all undisputed amounts within sixty (60) calendar days after date of the invoice. 9.2 If such payment is not delivered to the County office which is described on the invoice within sixty (60) calendar days after the date of the invoice, the County is entitled to recover interest thereon. For all disputed amounts, the City shall provide the County with written notice of the dispute including the invoice date, amount, and reasons for dispute within ten (1 0) calendar days after receipt of the invoice. The parties shall memorialize the resolution of the dispute in writing. For any disputed amounts, interest shall accrue if payment is not received within sixty (60) calendar days after the dispute resolution is memorialized. 9.3 Interest shall be at the rate often percent (10%) per annum or any portion thereof, calculated from the last day of the month in which the services were performed, or 8 B-10 in the case of disputed amounts, calculated from the date the resolution Is memorialized. 9.4 Notwithstanding the provisions of California Government Code Section 907, if such payment is not delivered to the County office which is described on said invoice within sixty (60) calendar days after the date of the invoice, or in the case of disputed amounts, from the date the resolution is memorialized, the County may satisfy such indebtedness, including interest thereon, from any funds of the City on deposit with the County without giving further notice to the City of the County's intention to do so. 10.0 NOTICES 10.1 Unless otherwise specified herein, all notices or demands required or permitted to be given or made under this Agreement shall be in writing and shall be hand delivered with signed receipt or mailed by first class registered or certified mail, postage prepaid, addressed to the parties at the following addresses and to the attention of the person named. Addresses and persons to be notified may be changed by either party by giving ten ( 1 0) calendar days prior written notice thereof to the other party. 10.2 Notices to the County shall be addressed as follows: Los Angeles County Sheriffs Department Contract Law Enforcement Bureau Attn: Unit Commander 211 W. Temple Street. 7th Floor Los Angeles, California 90012 Phone#: 213-229-1647 10.3 Notices to the City of shall be addressed as follows: City of Rancho PalosDVerdes flif.u 1 1 . Attn: G,,bntl/o_ Y"f, ~ru+Y-:: · J ""'()¥!~ Address: 3d1 LfO ;kvf't 8171 ~ !Jltt~d ~o f'a(t>S Vml~~J CA 102-75 Phone #: '3lo _ )1./:L/-5~ 11.0 AMENDMENTS 11.1 Except for changes pursuant to Paragraphs 8.2 and 8.4 of this Agreement, all changes, modifications, or amendments to this Agreement must be in the form of a written Amendment duly executed by the County Board of Supervisors and an 9 B-11 authorized representative of the City. 11.2 Notwithstanding Paragraph 11.1 above, the Sheriff or his designee is hereby authorized to execute, on behalf of the County, any Amendments and/or supplemental agreements referenced in Sections 3.0, 4.0, and 9.0 of this Agreement. 11.3 In accordance with Paragraphs 8.2 and 8.4 of this Agreement, the Sheriff or his designee is hereby authorized to publish, on behalf of the County, the annual revised Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement. The revised Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement shall serve as an Amendment to this Agreement, but shall not require the signature of either party. 12.0 AUTHORIZATION WARRANTY 12.1 The City represents and warrants that the person executing this Agreement for the City is an authorized agent who has actual authority to bind the City to each and every term, condition, and obligation of this Agreement and that all requirements of the City have been fulfilled to provide such actual authority. 12.2 The County represents and warrants that the person executing this Agreement for the County is an authorized agent who has actual authority to bind the County to each and every term, condition, and obligation of this Agreement and that all requirements of the County have been fulfilled to provide such actual authority. 13.0 ENTIRE AGREEMENT This Agreement, including Attachment A, Attachment B, and Attachment C, and any Amendments hereto constitute the complete and exclusive statement of understanding of the parties which supersedes all previous agreements, written or oral, and all communications between the parties relating to the subject matter of this Agreement. No change to this Agreement shall be valid unless prepared pursuant to Section 11.0, Amendments, of this Agreement. 10 B-12 MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT BY AND BETWEEN COUNTY OF LOS ANGELES AND CITY OF RANCHO PALOS VERDES IN WITNESS WHEREOF, the County of Los Angeles, by order of its Board of Supervisors, has caused this Agreement to be executed by the Sheriff of Los Angeles County, and the City has caused this Agreement to be executed by its duly authorized representative, on the dates written below. APPROVED AS TO FORM: MARY C. WICKHAM County Counsel By lll1 11 1l0Vlll~ ON 1~11~1~ Principal Deputy County Counsel COUNTY OF LOS ANGELES By~~ Sheriff CITY OF RANCHO PALOS VERDES APPROVED AS TO FORM: CITY ATTORNEY By ~·,Aclt 11 B-13 ATTACHMENT A LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) CITY : ___ __:R__:a=:n_:_:c:.:.h:..:o__:P_:a=:l.::.os.::.__:V:..:e.:..:rd:..:e:.:s:..__ __ FISCAL YEAR : ___ ::::.20=-1:....:9:...:-2=:0:.:2:.:0 __ _ EFFECTIVE DATE : ____ 7:...:./...:.c1 /-=2.c..0_:_19c._ __ _ 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 af the MLESA. LASD Approval By: A/Captain Lieutenant Michael White UNIT COMMANDER NAME SIGNATURE I()Ah City Approval By : C. t \ '( "I Mfy)\:.~ ~d to make this commitment on behalf of the City." Cl> 0 ..; 6 w ( u...~ ll'-"e /AA-AJ A9.JL,..__ CITY OFFICIAL NAME SIGNATURE ~(-z,rfrtt DATE SH ·AD 575 (REV. 04/18) Report Prepared By: SERGEANT Processed at CLEB By : 5~/-ILI-t.5-n:..JV WSGII(r'-0 SERGEANT DATE 7/.:r)J DATE Page 1 of 3 B-14 ATTACHMENT A LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) DEPLOYMENTOFPERSONNEL Rancho Palos Verdes Fiscal Year: 2019-2020 Effective Date: ___ 7_/1_/2_0_1_9 __ GENERAL LAW TRAFFIC LAW SERVICE UNIT TOTAL UNITS MOTOR SAD D.B. TEAM PURCHASED EM AM PM EM AM PM DEP LEADER DEPUTY SHERIFF Non -Re li ef 3.36 0 .68 0 .6 8 2 40-Ho u r Un it 0 .00 56-Ho ur Unit 10.70 1 .57 4 .2 6 4 .87 70-Ho u r Unit 0 -00 Moto r (No n-Relief) 0 .68 0 .68 DEPUTY BONUS No n-Relief 2 .04 2.04 40-Hour Unit 0 56-Hour Unit 0 70-Ho ur Unit 0 GROWTH DEPUTY Deputy 0 SAD 0 Bo nu s I 0 Moto r (No n-Re li ef) 0 GRANT DEPUTY Deputy 1 .36 1.36 SAD 0 Bonu s I 0 Moto r (Non-R elief) 0 Routine City Helicopter Billing Agreement YES D NO 0 License Detail -Business License & Renewal Applications YES 0 NO D License Detail -Acts on Violations Observed within the City YES 0 NOD S.T.A.R. Deputy Program YES D NO 0 Other Supplemental Services YES D NO 0 NOTE: License Detail is billed on an hourly basis and billed monthly as serv ice is provided. 0 0 Personnel 0.000 0 .000 L---------~-----------L-----------L~~~~---L----------~~--------- Hours M i nutes 0 o 0 Pe r sonn e l 0 .000 0.000 0 .000 L_~~~-L--~~-~--~~--- FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY BILLING MEMO REQUIRED AND SUBMITTED : YE~ NO D (PERSONNEL TRANSACTION REQUEST) "PTA" REQUIRED AND SUBMITTED : YESD NO D ORGANIZATIONAL CHART REQUIRED AND SUBMITTED : YES D NO D TOTAL UNITS ASSIGNED 3.36 0 10.7 0 0 .68 2 .04 0 0 0 0 0 0 0 1 .36 0 0 0 DUTY STATEMENT REQUIRED AND SUBMmED : YEsD No D SMS DEPLOYMENT CONTRACT UPDATED : YES ~ NO D MINUTE PROGRAM IN RAPS UPDATED : YES ~ NO D NJA D Nl~ NIA~ NJA 'g NJAD NJAD City Official : ~ Unit Commander: ~ ~ SH -A D 575 (REV. 04 /18) Page 2 of 3 B-15 START-UP VEHICLE EQUIPMENT ALPR m 5th Year LOS ANGELES COUNTY SHERIFF'S DEPARTMENT · CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) PUBLIC SAFETY EQUIPMENT ATTACHMENT A CITY : Rancho Palos Verdes FISCAL YEAR: 2019-2020 ------------------------------------------------ •• •• City Official : £.t.,.....v Unit Commander : M M SH-AD 575 (REV . 04/18) Page 3 of 3 B-16 Fiscal Year: ATTACHMENT 8 2019-2020 CO NTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT MA STER RATE SHEET Liability Rate: 11.0% DSSU Rates Rank Relief Factor Annual Rate Service Code Deputy Sheriff Non -Re lief $ 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 -Rel i ef $ 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 -Re lief $ 187,904 335 Growth Deputy Generalist 40-Hour Unit $ 219 ,096 NEW Growth Deputy Generalist 56-Hour Unit $ 306,659 NEW Growth Deputy General ist 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 Se rgeant 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 -Re li ef $ 67,799 325 Communi ty Services Ass is tant (w/out veh) Non -Relief $ 67 ,262 327 Crime Analyst Non -Relief $ 136,806 329 Custo dy 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 -R el i ef $ 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 Ass is tant I Non -Relief $ 99 ,045 343 Operations Assistant II Non -Relie f $ 123,045 344 Operations Assistant Ill 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 -Rel i ef $ 91 ,989 351 Skynight Observer Non-Relief $ 297,689 349 Supervisin g Station Clerk Non -Relief $ 111,223 352 Master Rate Sheet Page 5 of6 B-17 CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RATE SHEET Vehicle & Equipment Rates Start-Up Vehicle Year Annual Rate Service Code B/W Patrol Veh icl e 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 Ve hicle 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 Veh icle 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 (Syr 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 Year4 $ 4,650 NEW ALPR System 5th Year Year 5 $ 4,650 NEW Annual revised rates sha ll be readjusted annually per Sections 8.2 and 11.3 of the MLESA. Master Rate Sheet Pag e 6 of 6 B-18 Attachment C PUBLIC SAFETY EQUIPMENT USE REQUIREMENTS 1.0 TRANSFER OF PUBLIC SAFETY EQUIPMENT 1.1 The County, through the Sheriffs Department, hereby transfers the public safety equipment set forth on Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement ("Equipment") for the exclusive use of the City during the term of the Agreement. 2.0 USE OF EQUIPMENT 2.1 The City may use the Equipment for any lawful purpose, including use in connection with public safety activities in all areas under the City's jurisdiction. 2.2 The City shall not use or operate the Equipment in violation of any federal, state, or local law, rule, regulation, or ordinance. 2.3 The Equipment shall not be used or operated as follows: 2.3.1 In a manner subjecting the Equipment to depreciation above the normal depreciation associated with public safety use; and/or 2.3.2 For an illegal purpose or by a person under the influence of alcohol or narcotics. 3.0 SAFEKEEPING AND MAINTENANCE 3.1 The City shall exercise due care for the safekeeping of the Equipment during the term of the Agreement. 3.2 The City shall ensure that the Equipment is kept in good working order and condition, shall ensure that the Equipment is scheduled and available to County for the performance of its regularly scheduled maintenance by the County, and shall comply in every respect with any manufacturer's/owner's manual that comes with the Equipment. 3.3 The County shall perform all maintenance and repairs required for the proper operation of the Equipment. Except as otherwise set forth herein, such maintenance and repairs are provided in exchange for the City's payment of the annual billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of the Agreement. The City has the right to inspect said Equipment prior to acceptance of the Equipment following maintenance and repairs by the County. 3 .4 Maintenance and repairs provided by the County under the Agreement may be 1 B-19 performed by the County, its third party vendors, and/or the manufacturer of the Equipment. 3.5 The County shall assume responsibility for ensuring that the Equipment has been inspected or otherwise tested in accordance with the laws of the State of California and the United States prior to use by the City. 3.6 The City shall inspect the Equipment upon initial delivery and return from County following maintenance and repair, and, by acceptance thereof, finds the Equipment in good working order and condition. 3.7 The Equipment shall be maintained and repaired solely by the County. The City and any of its third party vendors are prohibited from performing any maintenance and repairs on the Equipment. 3.8 All regularly scheduled maintenance shall be performed by the County, and the City shall timely present the Equipment to the County for the performance of regularly scheduled maintenance at the direction of, and in accordance with the policies and procedures of, the Sheriffs Department's Communications and Fleet Management Bureau. The Sheriffs Department shall make every effort to perform any maintenance in a timely manner. 3.9 Any Equipment requiring maintenance and repair by the County for any extended length of time, as determined by the Sheriffs Department's Communications and Fleet Management Bureau, may, at the sole discretion of the County, receive a temporary replacement piece of Equipment. All terms and conditions set forth herein shall apply to the City's use of any temporary replacement Equipment provided by the County. The County shall not be responsible for any damages or liability resulting from the City's loss of use of the Equipment during the performance of maintenance and repair services by the County. 4.0 INSPECTION BY COUNTY 4.1 The County shall have the right to inspect the Equipment, immediately upon request by the County, at any time during the term of the Agreement. The City shall provide the County with such operating, and other information, or copies of any such records maintained by the City with respect to the Equipment, as the County or any government agency may require from time to time. 5.0 TITLES 5.1 The County shall retain ownership of the Equipment used by the City during the term of the Agreement. Legal title to the Equipment is, and shall, at all times, remain in the name of the County. The Equipment shall not be transferred or delivered by the City to any persons other than the County without the County's prior written consent. 2 B-20 6.0 INDEMNIFICATION 6.1 The City agrees to indemnify, defend, and hold harmless the County from any and all liability, losses, or damages the County may suffer and from any claims, demands, costs, or judgments against the County arising out of City's use or operation of the Equipment. This indemnification does not extend to (1) any liability resulting from inherent defects or malfunctions in such Equipment related to manufacturer's acts or omissions, or (2) negligent or wrongful maintenance or repair of the Equipment provided by the County. 7. RISK OF LOSS 7.1 The City shall assume all risk of loss to the Equipment from the time it is delivered by the County to the City, and inspected and accepted by the City, until (1) the Equipment is returned to the County upon expiration or termination of the Agreement, or (2) the County regains temporary possession of the Equipment for purposes of providing maintenance and repair. 7.2 Upon inspection/acceptance of the Equipment, the City shall be responsible for any and all damage to the Equipment, except those damages resulting from (1) inherent defects or malfunctions in such Equipment related to manufacturer's acts or omissions, or (2) the negligent or wrongful maintenance or repair of the Equipment provided by the County. 7.3 In the event of damage to the Equipment or the Equipment is in need of repair, the City shall notify the County to that effect and follow such instructions that the County may provide with respect to repair or disposal of the Equipment. If the Equipment is lost, stolen, destroyed, or declared to be a total constructive loss (subject to the County's agreement as to such condition), the City shall properly notify the County thereof and hold any Equipment for disposal by the County. With respect to any loss, theft, or destruction of the Equipment, the County and the City shall negotiate the value for comparable equipment in a condition similar to the lost, stolen, or destroyed Equipment immediately prior to any such loss. The City shall reimburse the County for the value of the lost, stolen, or destroyed Equipment. 8.0 BILLING RATES 8.1 As further discussed in Section 8.0, Billing Rates, of the Agreement, the City shall pay the County for the use of the Equipment provided under the Agreement at the annual billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of the Agreement, as established by the County Auditor-Controller. 3