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CC - Item 5A - California Mission Pet FairI ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER PA DATE: AUGUST 11, 2009 SUBJECT: CALIFORNIA MISSION INN PET FAIR SUMMARY On July 28, 2009, the City Council discussed information regarding a "Pet Fair, Dog Walk for Hope, and Dog Show" that will be held at the California Mission Inn on August 29th. It was estimated the cost of City services in relation to the event to be $8,321. This includes the cost of Public Works and Public Safety staff time as well as Los Angeles County Sheriff deputies' time. At the meeting, Council authorized the requested street closures and directed staff to work with the California Mission Inn in an effort to reduce and share the associated costs. Staff has met with the executive director of the California Mission Inn to discuss the costs. The estimated costs have been lowered to $6,321 by reducing the amount of service needs and time required. The total costs will be shared by the City and the California Mission Inn. Staff Recommendation _ Staff recommends that the City Council authorize City support of this event to guard and protect the interests of the public in an amount not to exceed $3,200; and require the balance to be paid by the requesting party. DISCUSSION As the Council will recall, staff presented information for the Council's discussion on July 28, 2009 about the California Mission Inn Pet Fair to be held on August 29, 2009. The event will feature a 5k Dog Walk, a Dog Show, and Pet Fair with vendors. Also, the event will feature Cesar Millan of National Geographic notoriety. Approval of street closures for the event requires Public Works and Public Safety services. The Public Works, Department will be responsible for setting up and taking down the barricades and other materials needed for the closure of streets and the diversion of traffic. This is estimated to require 12 staff hours at a rate of $30 per hour. The total cost of Public Works Department resources will be $360. The Public Safety Department will be required to coordinate road closures and assist with traffic control. It is estimated that the event will require 80 hours of Public Safety staff at a rate of $30 per hour. Originally, the event was going to require 40 hours of code enforcement officers as well; however, APPROVED FOR CO COUNCIL AGENDA: ITEM NO. sA City Council Meeting July 14, 2009 Pace 2 of 2 the California Mission Inn will be utilizing their own security for Cesar Millan, at a savings of $2,000. Therefore, the total cost of Rosemead Public Safety Department resources will be $2,400. Due to the large crowd that is expected, Los Angeles County Sheriff's deputies will be required to serve as crowd control and security. The deputies utilized will be the City of Rosemead Special Assignment Team, consisting of six deputies for eight hours. The use of these deputies will not interrupt the regular police services to the City. The cost of the six deputies for an eight hour shift is $3,561. With the total cost of services, equaling $6,321, the California Mission Inn has indicated its willingness to reimburse the City for the use of City resources in the amount of $3,160.50. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: Sean Sullivan Administrative Intern