Loading...
CC SR 20260616 05 - Public Safety Update CITY COUNCIL MEETING DATE: 06/16/2026 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consider approving the Fiscal Year (FY) 2026-27 Los Angeles Sheriff’s Department Service Level Authorization for public safety services and receive a fourth quarter status update on the Public Safety Division. RECOMMENDED COUNCIL ACTION: 1) Authorize the City Manager to execute the Los Angeles County Sheriff’s Department (LASD) Service Level Authorization (Annual Form 575) for Fiscal Year (FY) 2026-27 for a total cost of $8,897,027; and 2) Receive and file a fourth quarter (March-June 2026) status update on the implementation of the Public Safety Division including its current initiatives and future objectives. FISCAL IMPACT: Rates for law enforcement services are provided annually by the County of Los Angeles Auditor/Controller and are determined based on the fully burdened cost of deploying service units, including variables such as salary, benefits, equipment (vehicles, radios, maintenance, etc.), management overhead, vacation and sick relief, detective services, dispatch and front desk personnel, station jailer services, and civilian positions. In FY 2026-27, general law enforcement services, as outlined in LASD’s Annual Form 575 document, will cost $8,897,027. This amount includes the same level of services provided in the prior year (FY 2025-26) but reflects an overall 3.6% cost increase. A budget of $8,900,000 has been included in the FY 2026-27 Draft Budget under adoption consideration this evening as a separate agenda item. Additionally, $70,000 is included in the FY 2026-27 Draft Budget for supplemental (overtime) patrols, which are separate from the services provided through the Annual Form 575. VR Amount Budgeted: $8,900,00 and $70,000 (FY 2026-27 Draft Budget) Additional Appropriation: N/A Account Number(s): 101-400-6110-5101 (Public Safety Sheriff) 1 CITYOF RANCHO PALOS VERDES 101-400-6111-5115 (Public Safety Division) VR ORIGINATED BY: Jennifer Schmid, Public Safety Manager JS REVIEWED BY: Catherine Jun, Deputy City Manager CJ APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A) LASD Annual Form 575 for FY 2026-27 (Page A-1) B) Municipal Law Enforcement Services Agreement by and between County of Los Angeles (Page B-1) BACKGROUND: The City contracts with LASD for law enforcement services through a cost-sharing arrangement with the Cities of Rolling Hills Estates and Rolling Hills. Under the current allocation formula, service costs are distributed as follows: Rancho Palos Verdes (68%), Rolling Hills Estates (28%), and Rolling Hills (4%). In 2024, the City entered into a five-year Municipal Law Enforcement Services Agreement (MLESA) with LASD for the period between July 1, 2024 through June 30, 2029. The MLESA establishes the general framework for law enforcement services that may be available to the City. Within the five-year period under the current MLESA, the City Council must annually consider and approve a Service Level Authorization, commonly referred to as the Annual Form 575, which outlines the staffing units, service levels, personnel assignments, and minimum service minutes that LASD is contractually obligated to provide to the City throughout a given fiscal year. These services include patrol operations, calls for service, traffic enforcement, crime prevention activities, investigations, and community policing functions. Unlike the broader MLESA, the Annual Form 575 may be modified throughout the fiscal year should service adjustments be requested and resources become available. The LASD Annual Form 575 is the City’s largest contract, and Chart 1 on the following page illustrates the total cost of each Annual Form 575, which has risen by an average of 4.5% over the past ten years. [Continued on the next page] 2 Chart 1: LASD Service Level Authorization (Annual Form 575) – 10 Year Trend Given the rising cost of the City’s annual contract with LASD, the City Council considered and approved a new Public Safety Division (Division) in May 2023. The primary goal of the Division is to supplement LASD services with non-sworn City staff and resources that could more economically enhance public safety services, separate from but complementary to LASD deputies. Following an initial planning and recruitment phase, the Division formally launched in January 2025 and has been providing the City Council with quarterly updates regarding its progress. As such, this report presents the FY 2026-27 Annual Form 575 for the City Council’s consideration, as well as a 4th quarter update on the Division and its work within the community. DISCUSSION: 1) FY 2026-27 LASD Annual Form 575 The City is preparing to enter the third year of its 5-year MLESA with LASD and has received its FY 2026-27 Annual Form 575, which will cost $8,897,027. The cost represents a 3.6% increase over the FY 2025-26 contract amount of $8,583,899. For context, the Los Angeles Area CPI-U increased by 3.7% for the 12-month period ending in April 2026. Despite the cost increase, the City will continue to receive the same level of contracted law enforcement services provided in FY 2025-26. The increase is primarily attributed to adjustments in personnel costs, contractual rate increases, and an increase in the Liability Trust Fund contribution from 13% to 14.5% $6,702,129 $6,919,617 $7,298,824 $7,049,293 $7,134,790 $7,248,597 $7,864,680 $8,173,078 $8,583,900 $8,897,027 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 LASD Service Level Authorization -10 Year Trend 3 Historically, cities have had the ability to increase or decrease contracted service levels based on operational needs and budget considerations. However, due to LASD’s ongoing staffing challenges, including more than 1,000 vacant deputy positions countywide, Sheriff Robert Luna has implemented a growth moratorium that limits contract cities from increasing service levels and allowing them to only maintain or reduce levels at this time. As a result, the City is proposing to maintain its current service configuration for FY 2026- 27, which is summarized below. Chart 2: LASD 575 Contract Detail FY 2026-2027 575 Contract Detail RANK SERVICES PER UNIT COST TOTAL ANNUAL COST CONTRACT MINUTES TOTAL UNITS Deputy, 56 Hour Unit $551,445 $6,756,028 1,874,640 10.70 Deputy, Non-Relief $358,081 $557,604 145,982 1.36 Deputy, Bonus I $393,219 $918,481 218,974 2.04 Grant Sp. Assign. Deputy $247,953 $386,112 145,982 1.36 Motor Deputy $358,081 $278,802 72,991 0.68 Total ___ 56-Hour Deputy Sheriff Units A significant component of the City’s contract consists of 56-hour Deputy Sheriff patrol units. These deputies are generally assigned across three daily patrol shifts: Early Morning ((EM))10:00 p.m. to 6:00 a.m.), Day Shift ((AM)) 6:00 a.m. to 2:00 p.m.), and Evening Shift ((PM) 2:00 p.m. to 10:00 p.m.), seven days per week. LASD is contractually obligated to maintain these patrol hours regardless of employee absences or vacancies, ensuring that minimum service levels are achieved throughout the year. These deputies provide frontline law enforcement services, including responding to calls for service, conducting investigations, traffic enforcement, crime prevention efforts, and proactive patrol operations. The current Annual 575 provides 10.7 units staffed with 17.462 personnel over the course of the 24-hour day. The current deployment schedule for these 10.7 units is represented by Chart 3 on the next page for the 56 Hour Units Scheduled by Shift with 3.1 units scheduled in the EM, 3.1 units scheduled in the AM shift, and 4.5 units scheduled in the PM shift. 4 Chart 3: Contracted Units Patrolling Daily in Rancho Palos Verdes Contracted Units Patrolling Daily RANK SERVICES EM Units AM Units PM Units Deputy, 56 Hour 10.70 3.10 3.10 4.50 Deputy, Non-Relief 1.36 0 0.68 0.68 Deputy, Bonus I 2.04 2.04 Grant Deputy 1.36 1.36 Motor Deputy 0.68 0.68 All units are generally staffed with a single deputy per car. Thus, one unit equates to approximately 1.63 personnel (17.4624 personnel / 10.7 units = 1.63 personnel). In terms of the number of 56-unit cars patrolling the City in a given shift, based on one unit equating to approximately 1.63 personnel and a single deputy per car, during the EM shift there are generally 5 cars, AM shift generally 5 cars, and PM shift generally 7 cars. Non-Relief Units Non-Relief Units are positions assigned to a specific deputy and generally cost less than a 56-Unit. These positions generally handle less emergent calls or situations; therefore, the shift will not be filled if the deputy assigned is off duty or not reporting to work due to illness or personal time off. However, the contracted minutes must still be met, so if a certain shift’s minutes are not met, it may be “made-up” during a different shift over the year, generally within the reporting month. Pursuant to the City’s FY 2026-27 Annual Form 575 (Attachment A), Non-Relief Units 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 to traffic enforcement. According to the City’s 575 Form, there is 0.68 of a deputy assigned solely to traffic enforcement during the 8-hour AM and PM shifts in the City. The remaining 0.28 is dedicated to Rolling Hills Estates and 0.04 to Rolling Hills for a total of 1 deputy each shift shared between the three contracted cities for traffic enforcement. • 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. 5 • 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 is heavily involved with the 3 schools and addressing community complaints. CORE deputies may also be re- assigned based on community needs. The CORE Team is generally assigned to the City’s Supplemental Programs, such as added traffic enforcement operations. Non-Relief Motor Deputy The current Annual 575 Form provides one motor deputy personnel for traffic enforcement. The motor deputy conducts targeted traffic enforcement operations and regularly patrols the streets to promote safe driving and appropriate speeds. The one motor deputy is shared between the three contracted cities for traffic enforcement. Liability Trust Fund The Liability Trust Fund surcharge, as discussed under the MLESA section of this report, is incorporated into the Sheriff’s contract and varies annually based on the ongoing costs associated with lawsuits filed against LASD countywide. Costs may include, but are not limited to, legal settlements, attorney fees, and the resulting increase in insurance policy premiums. Chart 4 illustrates the Liability Trust Fund surcharge rate over the past 10 years. In summary, the surcharge held steady at 11% from FY 2019-20 to FY 2022-23. However, in recent years, the surcharge has gradually risen, reaching its highest increase of 14.5% in FY 2026-27 and becoming a larger contributing factor to the overall LASD contract increases. This surcharge of 14.5% is incorporated in the City’s FY 2026-27 Annual 575 Form being presented tonight for City Council consideration. There has been no indication from LASD whether the surcharge will level off or increase in future years. [Continued on the next page] 6 Chart 4: Liability Trust Fund Surcharge – 10 Year Trend 575 Minute Compliance The service level agreed to in the Annual Form 575 stipulates the minutes of service allocated annually to the City (2,458,569 minutes or 40,976 hours in the FY 2026-27 Annual Form 575). All minutes are filled by the Lomita Station with sworn LASD deputies. Minutes are logged daily by each deputy and are coded by calls, observations, or patrols in the City. The minutes are assigned to the agency where the call was generated or by the patrol area the deputy is assigned to (i.e., Rancho Palos Verdes, Rolling Hills, or Rolling Hills Estates). When a patrol deputy receives a call for service, they assign those minutes from the start of responding to the call and conclude the minutes when the call is completed. The Station Captain monitors service minutes and makes adjustments as needed to ensure balanced delivery across service areas. While minutes may fluctuate day-to-day or year-to-date, they are expected to balance out and have the total number of minutes achieved by year-end. If monthly service compliance falls below 98%, the Station Captain must meet with the City Manager to determine a resolution. The Sheriff’s Department consistently aims to exceed this compliance threshold to which Lomita Sheriff’s Station is in compliance. Under the terms of the LASD contract, the City acknowledges that, at the Sheriff’s sole discretion, personnel may be redeployed for mutual aid. Although deputies are assigned to the City and Peninsula region, they may be temporarily reassigned to assist other jurisdictions as witnessed for the Palisades and Eaton fires in 2025. In such cases, the time may be billed to the receiving city or absorbed through other cities’ Annual Form 575 Agreements. 10.0%10.5%11.0%11.0%11.0%11.0%12.0%12.5%13.0% 14.5% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 Liability Trust Fund Surcharge -10 Year Trend 7 ./ I ;.------a ---.. Supplemental Patrol Services Separate from the Annual Form 575, the City budgets for supplemental overtime patrol services, when there are sufficient staff available to accept any related assignments. Supplemental patrols allow the City to direct law enforcement resources toward specific community concerns, crime trends, traffic enforcement initiatives, special events, and targeted enforcement operations when demonstrated by data trends or need. These services are billed at overtime rates and provide the City with operational flexibility to address emerging public safety issues throughout the year. For FY 2026-27, Staff has budgeted $70,000 for supplemental patrol services, which is the same amount budgeted for the prior two years. To reiterate, overtime services are only available when LASD has sufficient staff to accept these added patrols or duties. Staff recommend approval of the FY 2026-27 Annual Form 575 to maintain existing service levels and continue providing comprehensive law enforcement services to the Rancho Palos Verdes community. In the meanwhile, the City will continue to develop the Public Safety Division to more economically enhance LASD services, utilizing non-sworn City staff and resources. 2) Public Safety Division Update The Division was established to enhance public safety through proactive coordination, community engagement, and strategic support of law enforcement services. The Division is staffed by 2 Public Safety Liaisons (PSL), 1 Field Training Officer (who also serves as a third Public Safety Liaison), a Senior Administrative Analyst, and a Public Safety Manager (PSM), each serving distinct but complementary roles in supporting the City’s public safety objectives. Once training has completed this summer, PSLs will provide operational support by responding to non-emergency calls for service (once trained) dispatched via LASD, conducting neighborhood and targeted patrols, assisting with special events, supporting traffic and crowd management efforts, providing assistance to interdepartmental needs, and serving as an additional resource for LASD during public safety incidents. The Division is overseen by the Public Safety Manager, who works under the direction of the City Manager’s Office to coordinate public safety initiatives, manage the City’s contract with LASD, oversee supplemental patrol deployments, coordinate special events that require public safety response efforts, and serve as the primary liaison between the City and its public safety partners and community members. Supporting these efforts, the Senior Administrative Analyst is responsible for collecting and analyzing crime and operational data, conducting research, identifying trends, developing performance metrics, and providing information that assists staff in making data-driven recommendations and decisions. As of April 2026, the Division is fully staffed and prepared to move forward with its goals. 8 Public Safety Liaisons (PSL) The PSL Program remains in its implementation phase. PSL staff continue to receive training and are progressing toward full dispatch capability through LASD by Summer 2026. Training will include the proper use of the MDC radios that LASD will use to dispatch non-emergency calls for service to the PSLs, along with other training courses intended to keep both PSLs and community members safe. This includes traffic flagging, OC spray training, and de-escalation training to be completed in summer 2026. In the interim, PSLs have continued conducting neighborhood patrols, assisting with directed patrol operations, monitoring public safety concerns, and serving as an additional set of eyes and ears in the community. As part of the FY 2026-27 budget development process, and at the direction of the City Council during the May 18, 2026 Budget Workshop, funding for one vacant part-time PSL position was deferred, resulting in approximately $41,000 in budget savings. Despite this adjustment, implementation of the Division remains on schedule. PSLs regularly communicate real-time observations and emerging issues to the Public Safety Manager, who coordinates directly on enforcement efforts with LASD, when appropriate. These efforts have enhanced situational awareness and strengthened coordination between City staff and law enforcement partners. To further evaluate operational effectiveness, Staff is exploring a one-month pilot deployment of a late-night patrol schedule between approximately 10:00 p.m. and 5:00 a.m. The purpose of this pilot is to determine whether additional overnight visibility and monitoring can provide value by identifying suspicious activity, improving communication with LASD, and monitoring locations that have experienced recurring public safety concerns, including residential care facilities where juveniles have previously left without authorization from the operators and caused safety concerns in the neighborhood. Following the pilot period, staff will analyze collected data and operational outcomes before determining whether continued deployment is warranted. Special Event Coordination – Annual BMX Event Staff recently coordinated a significant multi-agency response for the annual BMX bicycle gathering that traditionally occurs on the Peninsula. While the event occurs each year, organizers generally do not publicly disclose event details or routes in advance, requiring extensive planning and coordination among regional partners. The City served as the lead coordinating agency and worked closely with LASD, Palos Verdes Estates Police Department, Peninsula cities, City of Lomita, Park Rangers, and Public Safety staff to develop multiple contingency plans and address potential impacts throughout the Peninsula especially Rancho Palos Verdes through the landslide. 9 Public Safety Liaisons and Rangers were strategically positioned at key access points to monitor activity and provide real-time information to the Public Safety Manager, who coordinated directly with LASD personnel. Through proactive planning, continuous communication, and consistent law enforcement presence, the operation was successful in discouraging participants from entering the Portuguese Bend landslide area and sensitive trail systems, preventing potential damage to natural resources and reducing public safety risks. The event demonstrated the value of regional coordination, proactive planning, and real- time communication between City staff and public safety partners. Code Enforcement and Public Works Support The Division continues to support Code Enforcement operations by assisting with investigations involving abandoned and oversized vehicles, overnight parking violations, and other cases requiring coordination with LASD. This collaborative approach helps streamline enforcement efforts while improving responsiveness to community concerns. The Division also continues to support Public Works and LASD by monitoring and documenting traffic-related concerns throughout the City. PSLs have been deployed to observe school drop-offs and pick-ups, traffic conditions, and verify resident traffic complaints. This additional field presence allows the City to respond more efficiently to resident concerns while providing data to support Public Work and LASD traffic safety initiatives. Performance Measurement and Data Collection With the recent addition of a Public Safety Analyst, staff have begun developing comprehensive performance metrics that will allow the City to evaluate the effectiveness of the Division and provide measurable updates to the City Council. As PSLs become fully dispatchable through LASD, staff will begin collecting and reporting data in the following areas: • Number of PSL assigned calls for service • Number of non-emergency calls handled by PSLs that would otherwise require deputy response • PSL patrol hours • LASD deputy patrol hours • Overall crime rates and Part I crime statistics. • LASD response times to calls for service. • Average deputy and PSLs time spent on non-emergency calls • Community events attended by PSLs. • Community engagement activities and success stories demonstrating trust- building efforts between residents, City staff, and LASD. 10 These performance indicators will provide the City Council with a clearer picture of program effectiveness and help guide future operational decisions. Neighborhood Watch Program Staff has made significant progress in partnership with the City’s Neighborhood Watch Coordinator to strengthen and modernize the Neighborhood Watch Program. In coordination with the Neighborhood Watch Coordinator, recent accomplishments include: • Updating Neighborhood Watch information on the City’s website with background information and current contact information • Creating online registration forms that are entered into a real-time roster that can be used by authorized Neighborhood Watch volunteers to communicate public safety information to one another. • Posted an online payment portal where residents may make 100% voluntary donations for signs, events, and other Neighborhood Watch resources to improve public safety • Mapping Neighborhood Watch areas, their current coordinators and block captains to help residents identify their local Neighborhood Watch group. This map will be digitized and posted on the City’s website in advance of National Night Out on August 4, 2026. • Staff is currently working with the IT Division to explore an opt-in, voluntary text notification platform that the City can use to provide Neighborhood Watch participants with verified real-time public safety information and emergency notifications on personal devices. Future Program Development Business Community Outreach Program: Staff is currently developing a new business engagement initiative designed to strengthen communication between local businesses, LASD, and the City. The program will establish a centralized public safety resource for Rancho Palos Verdes businesses, providing crime prevention information, public safety education, and direct access to City and law enforcement resources. Staff anticipate launching the program by fall of 2026. Planned program components include: • Voluntary business security assessments conducted in partnership with LASD • Public safety roundtable discussions focused on crime trends, prevention strategies, and business concerns • Enhanced communication and information sharing between businesses, LASD, and City staff 11 • Collaboration opportunities with local business organizations and regional partners LASD Drone Program Update: Staff and representatives from the Lomita Sheriff’s Station recently presented the proposed LASD Drone Program to the Regional Contract Law Committee (RCLC). The RCLC supported advancing the proposal for consideration by the participating City Councils of Rancho Palos Verdes, Lomita, Rolling Hills, and Rolling Hills Estates. The proposed Drone Program includes four FAA-certified law enforcement-operated drones consisting of one long-range drone, two general deployment drones, and one interior drone designed for critical incident response. Potential uses of the drone program include: • Traffic collision and roadway hazard assessments. • Emergency and disaster response. • Search and rescue operations. • Situational awareness during special events. • Monitoring of difficult-to-access terrain and open space areas. Staff and LASD continue to refine operational procedures, governance structures, privacy safeguards, and data management protocols to ensure responsible implementation of the Drone Program. Once finalized, staff will return to the City Council with a formal recommendation on ways to participate in this Drone Program along with a Memorandum of Understanding between the four cities and the LASD. Based on the initial cost-sharing model among the four cities, Rancho Palos Verdes’ estimated annual share would be approximately $44,080. Staff has budgeted $55,000 in the proposed FY 2026-27 Budget to cover this cost share and provide additional funds for repairs and other needs as they may arise over the initial year. COST ALLOCATION FORMULA: $76,000 Member Population Percentage Cost Share The four cities have also discussed the possibility of adjusting this cost-sharing model based on actual usage of the drones, rather than city population, after the Program has been implemented for a year and usage data can be collected. 12 Crime Trends The Division continues to monitor crime trends in partnership with the Lomita Sheriff’s Station and adjust resources accordingly. Recent crime data indicates decreases in residential burglaries and vehicle burglaries compared to the previous reporting period. However, fraud-related offenses have increased and continue to be an area of concern. With trends of forgery increasing year- to-year, LASD is actively working with the United States Postal Inspection Service regarding suspected criminal activity involving mail theft and related fraud offenses. Staff will continue monitoring these trends and coordinating with law enforcement partners to identify opportunities for prevention, education, and enforcement. Notably, Part I Crimes (i.e., robbery, larceny, theft, homicide, aggravated assaults, etc.) were reported to have decreased by 38.5% during the early months of 2026 when compared to the same period in the previous year. LASD reported conducting proactive enforcement operations, including targeted traffic enforcement efforts that resulted in approximately 450 vehicles being screened during a single operation with eight citations issued. These efforts are part of ongoing strategies focused on visibility and deterrence throughout the City. 13 LOMITA SHERIFF'S STATION CRIME DATA *DATA INCLUDED IN THIS REPORT IS TIME SENSITIVE AND SUBJECT TO CHANGE. 25 25 20 15 13 14 14 10 10 8 5 0 Jan -March 2025 Jan -March 2026 RESIDENTIAL BURGLARY • VEHICLE BURGLARY • FORGERY CONCLUSION: Staff recommend the City Council authorize the City Manager to sign the LASD Annual Form 575 for FY 2026-27 and to receive and file the fourth quarter Public Safety Division update. ALTERNATIVES: The following alternative actions are available for the City Council’s consideration: 1. Request additional information regarding the Annual Form 575 agreement prior to authorizing the City Manager to sign. 2. Do not approve one or more recommendations and direct staff accordingly, which may include requests to return with additional information or updates. 3. Take other action. 14 RANK, RELIEF FACTOR SERVICE CODE NEW PREV.CHNG.ANNUAL RATE ESTIMATED TOTAL ANNUAL COST LIABILITY 14.5% TOTAL ANNUAL COST W/LIABILITY ANNUAL HOURS PER SERVICE UNIT ANNUAL HOURS SCHEDULED ANNUAL MINUTES SCHEDULED PERSONNEL REQUIRED DEPUTY SHERIFF SERVICE UNIT Deputy Sheriff, Non-Relief 310 1.36 1.36 0.00 $358,081.00 $486,990.16 $70,613.57 $557,603.73 1,789 2,433 145,982 1.36 Deputy Sheriff, 56-Hour Unit 307 10.70 10.70 0.00 $551,445.00 $5,900,461.50 $855,566.92 $6,756,028.42 2,920 31,244 1,874,640 17.4624 DEPUTY SHERIFF SERVICE UNIT (BONUS) Deputy Sheriff, Bonus I, Non-Relief 305 2.04 2.04 0.00 $393,219.00 $802,166.76 $116,314.18 $918,480.94 1,789 3,650 218,974 2.04 GROWTH DEPUTY UNIT GRANT DEPUTY UNIT Grant Special Assignment Deputy 312 1.36 1.36 0.00 $247,953.00 $337,216.08 $48,896.33 $386,112.41 1,789 2,433 145,982 1.36 SUPPLEMENTAL POSITIONS Motor Deputy, Non-Relief 305A 0.68 0.68 0.00 $358,081.00 $243,495.08 $35,306.79 $278,801.87 1,789 1,217 72,991 0.68 Estimated Cost for Service Units:$7,770,329.58 Total Liability (14.5%):$1,126,697.79 Estimated Subtotal:$8,897,027.37 Public Safety Equipment Cost (See page 3):$- Estimated Total Annual Cost:$8,897,027.37 CITY:Rancho Palos Verdes FISCAL YEAR:2026-2027 EFFECTIVE DATE:7/1/2026 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) 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:Report Prepared By: Mina Cho 6/3/2026 UNIT COMMANDER NAME SIGNATURE DATE SERGEANT DATE City Approval By: "I certify that I am authorized to make this commitment on behalf of the City."Processed at CLEB By: CITY OFFICIAL NAME SIGNATURE DATE SERGEANT DATE Rancho Palos Verdes 575 FY 2026-2027 Generated: 6/3/2026 5:44:03 PM Attachment A A-1 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) DEPLOYMENT OF PERSONNEL CITY:Rancho Palos Verdes FISCAL YEAR:2026-2027 EFFECTIVE DATE:7/1/2026 SERVICE UNIT TOTAL UNITS PURCHASED GENERAL LAW EM AM PM TRAFFIC LAW EM AM PM MOTOR DEP SAD D.B.TEAM LEADER TOTAL UNITS ASSIGNED DEPUTY SHERIFF SERVICE UNIT Deputy Sheriff, Non-Relief 1.36 0.68 0.68 1.36 Deputy Sheriff, 56-Hour Unit 10.70 3.10 3.10 4.50 10.70 Motor Deputy, Non-Relief 0.68 0.68 0.68 DEPUTY SHERIFF SERVICE UNIT (BONUS) Deputy Sheriff, Bonus I, Non-Relief 2.04 2.04 2.04 GRANT DEPUTY UNIT Grant Special Assignment Deputy 1.36 1.36 1.36 Routine City Helicopter Agreement YES NO License Detail - Business & Renewal Applications YES NO License Detail - Acts on Violations Observed within the City YES NO Other Supplemental Services YES NO NOTE: License Detail is billed on an hourly basis and billed monthly as service is provided. Sworn Lieutenant Sergeant Bonus Deputy Motor Deputy Deputy SAD Total Hours 0 0 3,650 1,217 33,677 2,433 40,976 Minutes 0 0 218,974 72,991 2,020,622 145,982 2,458,570 Personnel 0.000 0.000 2.040 0.680 18.822 1.360 22.902 Civilian SSO LET/CSA/CA/PCO Clerical Total Hours 0 0 0 0 Minutes 0 0 0 0 Personnel 0.000 0.000 0.000 0.000 Agreement City Official: Unit Commander: Rancho Palos Verdes 575 FY 2026-2027 Attachment A A-2 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) PUBLIC SAFETY EQUIPMENT CITY:Rancho Palos Verdes FISCAL YEAR:2026-2027 Public Safety Equipment Equipment SERVICE CODE #RATE TOTAL COST Equipment MDC Type SERVICE CODE #RATE TOTAL COST ALPR With Install SERVICE CODE #RATE TOTAL COST Total Public Safety Equipment Cost:$0.00 Attachment A Rancho Palos Verdes 575 FY 2026-2027 A-3 CONTRACT LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RATE SHEET Liability Rate: 14.5% Deputy Sheriff Service Unit Rates Rank / Relief Factor Annual Rate Service Code Deputy Sheriff, Non-Relief $358,081.00 310 Deputy Sheriff, 40-Hour Unit $393,889.00 306 Deputy Sheriff, 56-Hour Unit $551,445.00 307 Deputy Sheriff, 70-Hour Unit $689,306.00 308 Special Assignment Deputy, Non-Relief $358,081.00 278 Catalina Deputy, Non-Relief $351,065.00 324 Deputy Sheriff Service Unit (Bonus) Rates Rank / Relief Factor Annual Rate Service Code Deputy Sheriff, Bonus I, Non-Relief $393,219.00 305 Deputy Sheriff, Bonus I, 40-Hour Unit $432,541.00 301 Deputy Sheriff, Bonus I, 56-Hour Unit $605,558.00 302 Deputy Sheriff, Bonus I, 70-Hour Unit $756,947.00 303 Growth Deputy Unit Rates Rank / Relief Factor Annual Rate Service Code Growth Special Assignment Deputy, Non-Relief $247,953.00 204 Growth Deputy Generalist, Non-Relief $247,953.00 335 Growth Deputy Generalist, 40-Hour Unit $289,111.00 573 Growth Deputy Generalist, 56-Hour Unit $404,657.00 582 Growth Deputy Generalist, 70-Hour Unit $505,822.00 583 Growth Motor Deputy, Non-Relief $274,633.00 424 Growth Deputy Bonus I, Non-Relief $268,637.00 336 Grant Deputy Unit Rates Rank / Relief Factor Annual Rate Service Code Grant Special Assignment Deputy $247,953.00 312 Grant Motor Deputy, Non-Relief $274,633.00 422 Grant Deputy Generalist, Non-Relief $247,953.00 386 Grant Deputy Bonus I, Non-Relief $268,637.00 384 Supplemental Positions Rates Rank / Relief Factor Annual Rate Service Code License Detail (Hourly) $136.74 341 Intermediate Typist Clerk $99,318.00 391 Captain, Non-Relief $484,971.00 321 Lieutenant, Non-Relief $390,099.00 342 Sergeant, Patrol, Non-Relief $424,332.00 631 Sergeant, Supplemental, Non-Relief $325,615.00 353 Motor Sergeant, Non-Relief $343,524.00 348 Motor Deputy, Non-Relief $358,081.00 305A Watch Deputy, Non-Relief $266,815.00 354 Community Services Assistant (w/ veh), Non-Relief $91,107.00 325 Community Services Assistant (w/out veh), Non-Relief $86,929.00 327 Crime Analyst, Non-Relief $180,360.00 329 Custody Assistant, Non-Relief $147,703.00 331 Forensic ID Specialist II, Non-Relief $223,521.00 356 Intermediate Clerk, Non-Relief $96,900.00 338 Law Enforcement Technician (w/ veh), Non-Relief $134,746.00 340 Law Enforcement Technician (w/out veh), Non-Relief $132,523.00 339 Operations Assistant I, Non-Relief $128,033.00 343 Operations Assistant II, Non-Relief $159,049.00 344 Operations Assistant III, Non-Relief $182,138.00 345 Secretary V, Non-Relief $138,543.00 346 Security Assistant, Non-Relief $73,313.00 362 Attachment B Fiscal Year: 2026-2027 A-4 Security Officer, Non-Relief $113,754.00 347 Senior Information Systems Analyst, Non-Relief $256,605.00 334 Station Clerk II, Non-Relief $120,670.00 351 Skynight Observer, Non-Relief $393,219.00 349 Supervising Station Clerk, Non-Relief $145,901.00 352 Equipment Rates Public Safety Equipment Annual Rate Service Code Supplemental K9 Services (Santa Clarita)$6,502.00 671 MDC Type Rates Equipment Annual Rate Service Code MDC New Purchase, Data & Maintenance (GETAC V110)$9,680.00 164 MDC New Purchase, Data & Maintenance - CF-33 $10,680.00 414 MDC Data & Maintenance Only $1,780.00 595 ALPR With Install Rates Equipment Annual Rate Service Code ALPR New Install 1st Year (5yr Program)$6,000.00 680 ALPR System 2nd Year $5,950.00 680A ALPR System 3rd Year $5,000.00 680B ALPR System 4th Year $5,000.00 680C ALPR System 5th Year $5,000.00 680D Annual revised rates shall be readjusted annually per Sections 8.2 and 11.3 of the MLESA. A-5 I I I I B-1 MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT BY AND BETWEEN SECTION COUNTY OF LOS ANGELES AND CITY OF RANCHO PALOS VERDES TABLE OF CONTENTS 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.................................................... 6 5.0 INDEMNIFICATION............................................................................... 7 6.0 TERM OF AGREEMENT ........................................................... _............. 8 7.0 RIGHT OF TERMINATION................................................................... 9 8.0 BILLING RA TES..................................................................................... 9 9.0 PAYMENT PROCEDURES ................................................................. ,.. 10 10.0 NOTICES ....................... .,................................................................... 11 11.0 AMENDMENTS................................................................................... 11 12.0 AUTHORIZATION WARRANTY......................................................... 12 13.0 ENTIRE AGREEMENT.......................................................................... 12 SIGNATURES....................................................................................................... 13 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 MW1icipal Law Enforcement Services Agreement ("Agreement") is made and entered into this \S,-day of ~l1~... , 2024 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 CoW1ty is agreeable to rendering such mW1icipal law enforcement services on the terms and conditions set forth in this Agreement; and C. Whereas, this Agreement is authorized by Sections 56½ and 56¾ of the County Charter and California Government Code Section 51301. NOW THEREFORE, in consideration of the 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 CoW1ty 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. 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, with the calculation determined by service unit type, requires consultation with the City manager or his/her designee. For the purpose of this section, exigent circumstances are defined as such cases where the immediacy of deployment is of such nature where prior consultation is materially detrimental to public safety and the length of such deployment does not exceed 24 hours. 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, m 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 2 B-4 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 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 requestin,g law enforcement servic.es 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 3 B-5 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 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 reallo'cate 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 Sheriff S· 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%) for each service unit type, 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%) for each service unit type, 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 4 B-6 City. If the City determines it is unnecessary, the City may waive either dispute resolution process discussed above. 3.3.1 The Sheriff's Department shall monitor and make every attempt to backfill vacant and impaired (to include loaned) sworn supervisorial overhead positions by the beginning of the following quarter. 3.3.2 The Sheriff's Department will work with the City to provide an appropriate tool and/or reports to demonstrate adequate service level compliance under this Agreement. Such service level compliance reports include, but not limited to, daily staffing levels, service levels, deployment of service units, daily deputy activity, or similar type data that is reasonably available. 3 .4 A new Attachment A, Los Angeles County Sheriff's 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, 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 Sheriff's 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 Sheriff's 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 Sheriff's Department to provide. Such other services and equipment shall be reflected in a revised Attachment A, Los Angeles County Sheriff's Department Service Level Authorization (SH-AD 575) Form, of this Agreement under the procedures set forth 5 B-7 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. 3.9 When a contracted service unit, requiring the procurement ofa vehicle at the onset of service, is deleted from the Service Level Authorization (SH-AD-575), and the City reinstates said service unit within a 24-month period, the City will not be required to procure a vehicle. 4.0 PERFORMANCE OF AGREEMENT 4.1 For the purpose of performing general law enforcement services under this Agreement, the County shall furnish and supply all necessary labor, supervision, equipment, technology, 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. 4.2.1 All bailments require a separate Bailment Agreement governing the County's use of the bailed equipment. Such Bailment Agreements shall be administered at the station level. A bailment is a legal arrangement where one party (City) temporarily transfers possession of specific property or assets to another party (County) to facilitate the provision of certain services. 4.2.2 All donations made by a City to the County will be governed by the most current Sheriffs Department donation procedures. 4.2.3 The County, through the Sheriffs Department, _acknowledges its obligation to maintain an inventory of all non-vehicle equipment owned by the City ("City Equipment") provided to the County for its. use. The inventory shall include, but not limited to, a detailed description of each item of City Equipment, its serial number (if applicable), its condition upon receipt~ and its location. The County shall be responsible for regularly updating and maintaining the inventory of City Equipment, including documenting any changes in the status, condition, or location 6 B-8 of equipment. The inventory shall be kept current and accurate at all times during the term of this Agreement. Upon request by the City, the County shall provide access to the inventory records and facilitate any necessary inspections or audit of the City Equipment. The County shall cooperate fully with the City in verifying the accuracy and completeness of the inventory. In the event of loss, damage, or theft of any City Equipment while under the custody or control of the County, the County shall promptly notify the City in writing and provide a detailed explanation of the circumstances surrounding the incident. All inventory records shall be completed and maintained at the station level. 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 within the City which would not normally be provided by the Sheriffs 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 Sheriffs 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 Notwithstanding 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 of these 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. 7 B-9 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. 5.4 Notwithstanding anything to the contrary contained in the Agreement, the indemnification term under this section shall be in effect for a period of nine (9) months, through and including March 31, 2025, with an automatic six-month (6) renewal thereafter, through and including September 30, 2025 ("Indemnification Extension"), unless: (a) this section is amended at any time prior to September 30, 2025; or (b) the entire Agreement is terminated earlier, pursuant to Section 7.0 of this Agreement. If the parties continue to perform under the Agreement after the expiration of the Indemnification Extension without any amendment to this section in accordcUice with Section 11.0, then the indemnification term under this section will be automatically renewed and incorporated herein for the entire duration of this Agreement. 6.0 TERM OF AGREEMENT 6.1 The term of this Agreement shall be from July 1, 2024 through June 30, 2029, 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 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. 8 B-10 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 one hundred eighty (180) 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 of the 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. 7.5 In the case of termination of this Agreement, the Sheriff will provide only such duties as are required by law. 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 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 9 B-11 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 ( 10) 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 of ten percent (10%) per annum or any portion thereof, calculated from the due date of the invoice for the month in which the services were performed, or 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 10 B-12 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 (10) 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 Rancho Palos Verdes shall be addressed as follows: City of Rancho Palos Verdes Attn: City Manager 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 Phone #: (310) 544-5207 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 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 11 B-13 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. 12 B-14 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 exec,uted by its duly authorized representative, on the dates written below. APPROVED AS TO FORM: DA WYN R. HARRISON County Counsel By _APPROVAL ON FILE_ Principal Deputy County Counsel COUNTY OF LOS ANGELES Date ROBERT G. LUNA Sheriff ------------ Date ___ (o'--.-"-L __ ~'--· .=;.._2-0_¥:\ ___ _ APPROVED AS TO FORM: ::y~ 13 B-15 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) Attachment A CITY : Rancho Palos Verdes FISCAL YEAR: 2024-2025 EFFECTIVE DATE: 7/1 /2024 RANK RELIEF FACTOR SERVICE NEW PREV CHNG. ANNUAL RATE ESTIMATED TOTAL LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL ' CODE • ANNUAL COST 12.S% W/LIABILITY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED DEPUTY SHERIFF SERVICE UNIT Deputy Sheriff, Non -Relief 310 1.36 1.36 0 .00 $ 335,385 .00 $ 456,123 .60 $ 57,015 .45 $ Deput y She r iff, 56-Hou r Un it 307 10.70 10.70 0.00 $ 516,493 .00 $ 5,52 6,475 .10 $ 690,809 .39 $ DEPUTY SHERIFF SERVICE UNIT (BONUS) !Depu t y Sheriff, Bon us I, Non -Re li ef 305 2.04 2.04 0.00 $ 361,0 26 .001 736,493 .04 1 $ 92,061 .63 1 $ GROWTH DEPUTY UNIT GRANT DEPUTY UNIT !Gra nt Special As si gnm en t Deputy 312 1.36 1.36 0.00 $ 233,680 .001 $ 317,804 .801 $ 39,725 .601 $ SUPPLEMENTAL POSITIONS !Mo t or Deputy, Non -Re lief 305A 0 .68 0.68 0.00 $ 33S,38s .ool 228,061 .80 1 $ 28,507 .73 1 $ Est imated Cos t fo r Serv ice U nits : S 7 ,264,958.3 4 To t al Li ab il ity {12 .5 %): s The terms of th is Service Level Authorization {SH-AD 575) will remain in effect until a subsequent SH-AD 575 is signed and received by LASO. Notwithstanding, annual rates shall be revised annually per Sections 8.2 and 11 .3 of the MLESA. LASO Approva l By : Kimb erly Guer re ro E-Sign e d By Kimb e rly Gu err ero 7/1 5/202411 :29 :13 AM UNIT COMMAND ER NAM E SIG NATUR E DATE City Approval By : "I cert ify that I am authorized to make this commitment on behalf of the City ." Ara M ihr ania n E-S igned By Ara M ihra ni an 7/1 0/2024 3:44 :0 6 PM CIT Y OFFICIAL NAME SIG NATURE DATE 513 ,139 .05 1,789 2,433 145,982 1.36 6,217,2 84 .49 2,920 31,244 1,874,640 17 .4624 828,5 54 .671 1,789 3,650 218,974 2.04 357,530 .401 1,789 2,4 33 145,982 1.36 256,569.53 1 1,789 1,217 72,99 1 0 .68 908,119 .79 Est ima t ed Subt ot al : S 8,173,078 .13 Pub l ic Sa f ety Equipment Cost (See page 3): S Estimated Total Annual Cost: $ 8,173,078.13 Report Prepared By: Jas on R Lee 6/27/2024 SE RGEA NT DATE Processed at CLEB By : E-Si gned By Jas on Le e 7/1 5/20 24 11 :32 :17 AM SERGE AN T DATE Rancho Palos Verd es 575 FY 2024 -2025 G enerated : 7/24/2024 3:4 8:28 PM B-16 CITY: TOTAL SERVICE UNIT UNITS LOS ANGELES COUNTY SHERIFF 'S DEPARTMENT CONTRACT LAW ENFORCEMEN T SERVICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) DEPLOYMENT OF PERSONNEL Ra ncho Pa los Verdes FISCAL YEAR: 2024-2025 GENERAL LAW TRAFFIC LAW MOTOR PURCHASED EM AM PM EM AM PM DEP DEPUTY SHERIFF SERVICE UNIT Deputy Sheriff, Non-Relief 1.36 I I 0 .68 Deputy Sheriff, 56-Hour Un it 10.70 3.10 3.10 4.50 ' Motor Deputy, Non-Reli ef 0.68 DEPUTY SHERIFF SERVICE UNIT (BONUS) Deputy Sheriff, Bonus I, Non -Relie~ 2.04 I I ' GRANT DEPUTY UNIT Grant Special Assignment Deputy 1.36 I i Routine City Hel icopte r Agreement License Detail -Business & Renewal Appl ications Licens e Detail -Acts on Vio lations Observed w ith in t he City Othe r Supplemental Services NOTE: License Detail is billed on an hourl y basis and billed monthly as service is provi ded. Hours Minutes Personnel 0 0 .000 0 0 0 .000 3,650 21 8,97 4 2.040 Hours M i nutes Personnel 0.68 I 0 .68 I 18.822 Attachment A EFFECTIVE DA TE: 7/1/2024 TEAM TOTAL SAD D.B. LEADER UNITS ASSIGNED 1.36 1 I r 10.70 I I 0.68 I 2.04 l 2.04 1.36 I 1.36 YES □ NO@ YES~ NO □ YES~ NO □ YES □ NO@ Agreement City Official: 7/10/2024 --------- Unit Commander : 7/1 5/2024 Rancho Palos Verdes 575 FY 2024-2025 B-17 CITY: Equipment ~@blflffi&®'i::H:I ~®'ir:M:I M DCType IALPR With Install LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT LAW ENFORCEMENT SERV ICES SERVICE LEVEL AUTHORIZATION (SH-AD 575) PUBLIC SAFETY EQUIPMENT Attachment A Rancho Pa los Verdes FISCAL YEAR : 2024-2025 SERVICE CODE # RATE TOTAL COST Total Public Safety Equipment Cost:$ 0.00 Rancho Palos Verdes 575 FY 2024-2025 B-18 CONTRACT LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RA TE SHEET Attachment B Fiscal Year: 2024-2025 Liability Rate: 12.5% eci I ss · n ent ep y, n-e ie $ 278 Catalina Deputy, Non-Relief Deputy Sheriff, Bonus I, 40-Hour Un it $ 30 Deputy Sheriff, Bonus I, 70-Hour Unit $ Growth Special Assignment Deputy, Non-Relief $ 233,680.00 204 Growth Deputy Generalist, Non-Relief $ 233,680.00 335 Growth Deputy Generalist, 40-Hour Unit $ 272,471.00 573 Growth Deputy Generalist, 56-Hour Unit $ 381,366.00 582 Growth Deputy Generalist, 70-Hour Unit $ 476,707 .00 583 Growth Motor Deputy, Non-Relief $ 252,024.00 424 Growth Deputy Bonus I, Non-Relief $ 254,004 .00 336 Grant Motor Deputy, Non-Relief Grant Deputy Generalist, Non-Relief D pu onus I, o -R Ii Sergeant, Patrol, Non-Relief 5 327 329 $ 3 Forensic ID Specialist 11 , Non-Relief $ 6 3 3 Operations s i t pe i ns ssi 3 Operations Assistant Ill, Non-Relief s 6 2 Security Officer, Non-Relief $ 105,091 .00 347 B-19 Senio r Informat ion Systems Ana lyst, Non -Rel ief $ 237,072.00 334 Station Clerk 11, Non -Relief $ 111,495.00 351 Skynight Observer, Non-Re lief $ 361,026 .00 349 Supervising Station Clerk, Non -Relief $ 134,799 .00 352 ALPR System 4th Year ALPR Syste m 5t h Year Annual revised rates shall be readjusted annually per Sections 8.2 and 11 .3 of the MLESA. B-20 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-21 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, will make best efforts to provide a temporary replacement piece of Equipment if such extended time exceeds or is projected to exceed sixty (60) calendar days. 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-22 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