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ATTACHMENT A <br /> 4.- LOS ANGELES COUNTY SHERIFF'S DEPARTMENT <br /> j. `,,v10,j.__.... , <br /> CONTRACT CITY LAW ENFORCEMENT SERVICES <br /> 2 SERVICE LEVEL AUTHORIZATION (SH-AD 575) <br /> Y. <br /> CITY: Rancho Palos Verdes FISCAL YEAR: 2019-2020 EFFECTIVE DATE: 7/1/2019 <br /> DEPUTY SHERIFF SERVICE UNIT <br /> ..,..., ..,... A.. . ..:.tee. , �..... - <br /> � MA LIABILITY TOTAL ANNUAL NNUAL HOU NUAL HOURS ANNUAL MINUTES PERSONNEL` <br /> ANNUAL TAI ANNUAL ,� SCHEDULED SCHEDULED REQUIRED <br /> Deputy Sheriff 56-Hour Unit 30/ 10.70 10./0 0.00 $ 427,104.00 $ 4,570,012.80 $ 502,701.41 $ 5,072,714.21 2,920 31,244 1,874,640 17.462 <br /> Deputy Sheriff Non-Relief 310 3.36 3.36 0.00 $ 277,340.00 $ 931,862.40 $ 102,504.86 $ 1,034,367.26 1,789 6,011 360,662 3.360 <br /> DEPUTY SHERIFF SERVICE UNIT(BONUS) <br /> ESTIMATED <br /> SERVI UABH.ITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL <br /> RANK REUSE FACTOR L TAL ANNUAL' COST 11% w/LIABILITY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED <br /> Deputy Sheriff,Bonus I Non-Relief 305 2.04 2.04 0.00 $ 297,689.00 $ 607,285.56 $ 66,801.41 $ 674,086.97 1,789 3,650 218,974 2.040 <br /> ___ -- $ - 0 0 0.000 <br /> GROWTH/GRANT DEPUTY UNIT <br /> _—"'illTE r, COST AL LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL <br /> 11% W/UABILTTY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED <br /> Grant Deputy Generalist Non-Relief 386 1.36 1.36 0.00 $ 187,904.00 $ 255,549.44 $ 28,110.44 $ 283,659.88 1,789 2,433 145,982 1.360 <br /> ___ -- $ - 0 0 0.000 <br /> SUPPLEMENTAL POSITIONS <br /> ESTIMATED LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUAL HOURS ANNUAL MINUTES PERSONNEL <br /> Altill, `OTAL ANNUAL <br /> S F AillialliI COST 11% w/UABILRY PER SERVICE UNIT SCHEDULED SCHEDULED REQUIRED <br /> Motor Deputy Non-Relief 305A 0.68 0.68 0.00 $ 297,689.00 $ 202,428.52 $ 22,267.14 $ 224,695.66 1,789 1,217 72,991 0.680 <br /> ___ -- $ - 0 0 0.000 <br /> Estimated Cost for Service Units: $ 6,567,138.72 Total Liability(11%): $ 722,385.26 Estimated Subtotal: $ 7,289,523.98 <br /> Public Safety Equipment Cost(See page 3): $ 9,300.00 <br /> Estimated Total Annual Cost: $ 7,298,823.98 <br /> 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. <br /> Notwithstanding,annual rates shall be revised annually per Sections 8.2 and 11.3 of the MLESA. <br /> LASD Approval By: L Report Prepared By: <br /> A/Captain Lieutenant Michael White . Zf ( Kristen Deschino <br /> UNIT COMMANDER NAME SIG URE DATE SERGEANT DATE <br /> City Approval By: <br /> "I '� <br /> c ti hatA=authori ed; to make this commitment on b half of the City." Processed at CLEB By: <br /> lA-N/Yt-l3K <br /> /)ov&- wl t—A,n40 I /-1-s--/(7 <br /> CITY OFFICIAL NAME SIGNATURE DATE SERGEANT DATE <br /> SH-AD 575(REV.04/18) Page 1 of 3 <br />