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PSC - Item 3E - Report, Discussion, and Direction Regarding Public Safety Services and Programs P UBLIC S AFETY C OMMISSION S TAFF R EPORT TO:THE HONORABLE PUBLIC SAFETY COMMISSION FROM:MICHAEL BRUCKNER,ASSISTANT CITY MANAGER DATE:JANUARY 26, 2023 SUBJECT:REPORTANDDISCUSSION REGARDING PUBLIC SAFETY SERVICES AND PROGRAMS SUMMARY At the October 27, 2022, Public Safety Commission Meeting, the Commission requested that staff return with a summary of action items for further discussionwhich was brought forth at the November 28, 2022, Special Public Safety Commission Meeting.At this meeting, the Commission provided a series of topics and suggestions for further review and discussion. This report serves as a summary of possible policy and programmatic options for the PSC to consider as part of its comprehensive review of public safety programs and services. Therefore, it is recommended that the Public Safety Commission discuss and provide recommendations for improving public safety services in the City of Rosemead. DISCUSSION At the November 28, 2022, Special Public Safety Commission Meeting, the Commission provided a series of topics and suggestions for further review and discussion. Below is a summary of the items discussed alongwith some additional context for the Commission to consider including Fentanyl and Methamphetamine Awareness & Narcan Administration The Commission recommended that the City partner with local schools to offer education courses on the dangers of fentanyl and methamphetamines, and how to administer Narcan during a potential overdose episode. Recommendation:LASDwill plan and execute adrug awareness pop-up at Rosemead High School. Additional drug awareness information can be provided to community members during regularly scheduled crime prevention programs like Neighborhood Watch or Community Area Watch. Public Safety Commission January 26, 2023 Page 2of 8 Sidewalk CPR Workshops The Commission recommended that the City reinstitute Sidewalk CPR workshop trainings for Rosemead residents and businesses that are interested in learning more about CPR administration. The Los Angeles County Fire Department has indicated that they can support the City with this effort and will supply all the necessary training materials and equipment. Recommendation:The Public Safety Department will coordinate quarterly sidewalk CPR trainings with LACFD. Crime Prevention Programs The The City generally offers three programs for City residents and businesses, including: Neighborhood Watch, Business Watch, and Community Area Watch. Below is a summary of each, along with the times they are offered: A.Neighborhood WatchThis program is designed to teach residents techniques to reduce the risk of becoming victimized at home or in public. It trains residents on the importance of recognizing suspicious activities in their neighborhoods and how to report them to law enforcement. Additional guidance is offered on how to secure homes and properties to reduce instances of crime. And, most importantly, it creates a safe and friendly space for neighbors to get to know one another. There are currently 43 established Neighborhood Watch groups in Rosemead; however, only 16 block captains are currently active and in continuous communication with the Public Safety Department. For a Neighborhood Watch group to become established, it requires a group of willing residents to come together and invest their time and energy to help reduce crime in their neighborhood. Neighborhood Watch group meetings can be scheduled at virtually any time, with or without City Public Safety Department staff or law enforcement personnel. When group to address their concerns. In addition to formalized Neighborhood Watch group meetings, the Los Angeles County -wide Neighborhood Watch meetings to allow any member of the community a platform to share their public safety concerns with law enforcement. LASD just recently concluded a series of Neighborhood advertise the events. Neighborhood Watch is only as effective as the amount of time and energy a group of neighbors is willing to invest. Formal in-person meetings, while a good platform to share Public Safety Commission January 26, 2023 Page 3of 8 and exchange ideas, may no longer be the preferred way for neighbors to communicate withone another. Taking Neighborhood Watch virtually might be a better solution in this day and age; however, further investigation is required to determine if there is a platform that is available to residents to share information and alerts on suspicious activities with their neighborsin real-time. B.Business Watch Similar to Neighborhood Watch, Business Watch is designed to address the unique concerns of business owners in the City to help prevent crime in their establishments. These meetings are held virtually and scheduled on the second Tuesday of odd-numbered months at 9:30 a.m. With the amount ofcommercial burglaries occurring each month in Rosemead, it is vitally important to the City that Business Watch program be expanded. C.Community Area WatchThe purpose of the Community Area Watch meeting is to educate the community on crime statistics and trends, to share information on personal safety, securing homes and businesses, becoming a CERT volunteer, and more. Historically, these meetings are held on the third Thursday of each month but were transitioned to a virtual recording due to COVID-19. The pre-recorded messages are As discussed with the Commission, attendance at these various meetings has been minimal. The Commission did share some suggestions about expanding public outreach which is discussed later in this report; however, the question before the Commission is how to refine and/or enhance the . Recommendation(s):In consultation with the Public Safety Department staff and LASD, the City is recommending the following programmatic changes: The City should be subdivided into six (6) reporting districtsthat coincide with LASD reporting districts.An SAO deputy will be assigned to each district as its community policing liaison. Community Area Watch meetings be held twice ayear in each reporting district. The meetings should be tailored to provide crime trends citywide and specifically to each reporting district. For Business Watch, it is recommended that the Rosemead Special Assignment Team contact business ownersand pass out information about how to participate in the Business Watch program. Business Watch meetings should be held virtually once a month to support the unique All crime prevention meetings should be attended by the Rosemead Chief of Police or their designee in their absence. Neighborhood Watch meetings will continueas requestedby new and/or establish groups. Public Safety Commission January 26, 2023 Page 4of 8 Public Outreach The City uses a variety of methods to communicate with the Rosemead community. These include the City website, social media, press releases, and our new weekly e-digest called Rosemead This Week. The City is in the process of creating its first ever Communications Plan and has prepared a survey for the Rosemead community to identify opportunities to expand our outreach. This survey will be in multiple languages and is designed to find out how and where Rosemead residents consume information so we can meet them where they are at. current site is limited in terms of organization, search, and functionality. The new site will offer more robust communication tools, including translation options that will bridge the divide fornon- English speakers. Regarding translation, the City can do more to ensure that critical messaging around public safety items are more timed out to allow for translation intocommon languages spokenin Rosemead. Recommendation:Conduct citywide Public Information Perception Survey to identify opportunities for broader engagement with the Rosemead community. Anti-Camping Ordinance&Jurisdiction As discussed with the Commission, Code Enforcement staff engage in homeless-relatedcontacts Monday through Thursday in the early morning hours to remove individuals who are camping in the public right-of-way, private propertyvia letter of agency, or City facilities. These contacts are generalin scope and may not be in full compliance with recent case law. It is without question that homeless encampments in Rosemead create unsanitary, unhealthy, disorderly, and dangerous conditions that may affect both the campers and the general public. To fully explore additional enforcement options related to homeless encampments, per the Ninth Circuit Court of Appeals decision in Martin v. Boise, in order for the City to prosecute its anti- camping laws, a shelter bed must first be offered. If the individual accepts shelter, then no enforcement is warranted, and placement in a shelter can help remove individuals experiencing homelessness from City streets. If an individual refuses shelter and continues to camp, then enforcement can commence, and the individual can be removed by law enforcement. At the Novemb Anti-Camping Ordinance be reviewed as a potential model for Rosemead. Staff contacted the City of Duarte for a copy of their ordinance and was advised that no such ordinance exists. The neighboring City of Arcadia adopted an updated Anti-Camping Ordinance which is included in this report as Attachment A. Public Safety Commission January 26, 2023 Page 5of 8 Furthermore, the Commission also expressed concerns that jurisdictional issues may impede the essness. This is true to a certain extent as addressing public safety issues along fault lines of jurisdiction does sometimes create mitigating factors in terms of response; however, the City does maintain an open dialogue with all stakeholders and we all share a common goal of abating homeless encampments, specifically, and addressing rising homelessness, generally. Recommendation:It is recommended that the Public Safety Commission review the City of -Camping Ordinance and provide suggestions for a similar ordinance in Rosemead. Public Safety Vehicle Street Access, Curb Markings, and Permit Parking The Commission requested additional information regardingpublic safety vehicle access and whether current parking standards and curb markings in the City are sufficient to provide access to public safety vehicles. The City has consulted with both LAFD and LASD and determined in most instances, there is sufficient ingress and egress on City streets for vehicles. Further, the Commission inquired whether recreational vehicles can be parked on City streets. B) expressly requires that recreational vehicles be properly stored on side or rear yards and screened from view of the street. If the Commission or the community is aware of improperly parked recreational Division for abatement. Additionally, the Commission also requested more information about more red curb striping on City streets. The Public Works Department oversees curb striping in the City. In consultation with the Public Works Director, it was determined thatany requests for additional curb striping be submitted to the Traffic Commission, which is the advisory board charged with providing recommendations to the City Council on this topic. Recommendation:It is recommended that the Public Safety Commission provide a list of the areas or streets of concern to be transmitted to the Public Works Department for review by the Traffic Commission. Finally, the Commission inquired as to whether a permit parking program would help enhance public safety byclearly identifying which vehicles belong in the permitted parking area and which vehicles are not permitted. Establishing a permit parking program has been discussed in the past; however, there are several factorsthat must be considered, includingbut not limited to: Who defines the parking permit district? Residents or City? How many permits per household? Single-family vs. Multi-family? How much will permitscost? Yearly? Overnight? Do permits cover the cost of enforcement? Cost recovery vs. General Fund subsidy? Are there senior and low-income waivers? What is the subsidy? How are ADUs factored into number of permits? Public Safety Commission January 26, 2023 Page 6of 8 Will the City require residents to use garages for parking? How is permit parking affected on street sweeping days? Understandably, there are a lot of variables that go into creating a permit parking program. The costs and benefits of parking demand management are well understood but the impacts are difficult to determine. Staff did research available sources to see if there is a nexus between permit parking and crime but could not find any authoritative information to substantiate its effects on crime; however, a single search return did provide a study that was unattainable (trid.trb.org/view/576065). Broken Windows Theory First proposed by the late criminologist James Q. Wilson in 1982, the broken windows theory of criminal justice holds thatseemingly minor instances of social and physical disorder in urban spaces can contribute to an atmosphere of lawlessness that encourages more serious crimes.The question before the Commissionis whether this is true for the City and what steps need to be LASD does not believe that low-leveloffenses like graffiti and other forms of vandalism are quickly addressed by law enforcement and City staff. The increase in property and Recommendation:LASD and the City will continue to monitor quality of lifecrimes and address them in a timely manner. Public Safety Budget services. The current FY 2022-23 contract with LASD is approximately $9.4 million and includes law enforcement administration, patrol, and Rosemead Special Assignment Team as described below and on the Service Level Authorization firm (Attachment C). It is important to note that this staffing model has existed relatively unchanged for approximately 10 years or more. 1.0 FTE Lieutenant (Chief of Police) 1.0 FTE Sergeant 12.0 FTE Patrol Deputies 7.0 FTE Special Assignment Deputy 1.0 FTE Grant Motor Deputy Patrol deputies work three shifts (AM, PM,EM) and at any given time there are 3 5 patrol vehicles operating in the City. According to LASD, response times to calls are estimated as follows: Routine Call: 50 minutes Public Safety Commission January 26, 2023 Page 7of 8 Priority Call: 15 minutes Emergent Call: 8 minutes Attached for the Commission Equipment Master Rate Sheet (Attachment C) for the current fiscal year. This sheet provides the additional incremental cost for one unit of service. For example, if the City were to acquire one more unit of 56-hour deputy patrol, the cost would be $463,979. Recommendation:Discuss current service model and cost/benefits of adding or removing units of service to enhance law enforcement response times and reduce crime. HOST Team responsible for addressing homeless encampments with 10 or more people in Los Angeles County. HOST will engage with individuals in these encampments to assist with connecting them with with enforcement related to encampment clean-up efforts. Currently, there are no encampments in Rosemead that meet the 10 or more threshold. Recommendation:Continue to monitor homeless encampments in Rosemead and engage with the HOST Team on an as-neededbasis. Flock ALPR Cameras Over the years, the City has acquired and implemented several automated license plate recognition (ALPR) cameras at strategic intersections throughout the City. The ALPRs cameras provide law enforcement the tools to search vehicles by type, make, color, plate, and more. They provide law enforcement withreal-timemonitoring and alerts if a suspect vehicle has entered the City.The City currently has 25 ALPR cameras at major intersections throughout the City. Due to operational concerns about sharing the location of the ALRPs cameras, no information is being provided about the location of the cameras; however, staff has mapped the location of the existing cameras and is working with LASD to identify any gaps in coverage. Recommendation:Work with LASD to identify opportunities and locations to strengthen ALPRs camera coverage. STAFF RECOMMENDATION It is recommended that the Public Safety Commission discuss and provide recommendations for improving public safety services in the City of Rosemead. Public Safety Commission January 26, 2023 Page 8of 8 FISCAL IMPACT There isnoimpactontheGeneralFundtoreceiveand discussthisreport.Anyproposed programmatic changes that are recommended will beevaluated for cost on acase-by-case basis. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: _____________________ Michael Bruckner Assistant City Manager AttachmentA: ArcadiaAnti-Camping Ordinance AttachmentB: RMC 17.112.070 Recreational Vehicles AttachmentC: LASD Annual Service LevelAuthorization Staff Report aG ~�oFFOR`'9d� Anti Camping Enforcement Areas 0 �y City of Arcadia, California �L-JI14, N Anti Camping Enforcement Areas Streets Parcels Arcadia City Boundary Sphere of Influence Z-IHL- El Dfl: ?� Date Created: January 10, 2021 CVn? Data Sources: Cityof Arcadia, County of Los Angeles 0 0.5 1 Miles ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BEN KIM, CITY MANAGER DATE: JULY 12, 2022 SUBJECT: ANNUAL SERVICES LEVEL AUTHORIZATION WITH LOS ANGELES COUNTY SHERIFF'S DEPARTMENT SUMMARY Rosemead contracts with the Los Angeles County Sheriff's Department for law enforcement services. The Annual Service Level Authorization ("ASLA" — Attachment A) is provided annually and identifies the service levels and costs under the Municipal Law Enforcement Services Agreement ("MLESA" — Attachment C). The current MLESA was approved in 2019 and will expire in June 2024. Historically, the City maintains law enforcement services level at 22 funded positions as follows: *new MLESA In FY 2020-21, the City was assessed a direct cost for the Lieutenant position and one Motor Deputy was removed as a replacement position. In FY 2021-22, the Grant Motor Deputy became unavailable and the position was replaced with a Growth Special Assignment Deputy. For FY 2022-23, the Growth Special Assignment Deputy position is reverting back to the Grant Motor Deputy to maintain the prior FY 2020-21 services level. AGENDA ITEM 5.E FY 2018-19 FY 2019-20'rFY 2020-21 FY 2021-22 FY 2022-23 Deputy Sheriff Patrol (56 -Hours Unit) 12 12 12 12 12 Rosemead Special Assignment Deputy 7 7 7 7 7 Growth Special Assignment Deputy 1 Grant Motor Deputy 1 1 1 1 Motor Deputy 1 1 Sergeant 1 1 1 1 1 Lieutenant 1 1 1 Positions 22 22 22 22 22 Est. Total with Liability Surcharge $ 8,209,750 $ 8,653,743 $ 9,103,880 $ 9,219,934 $ 9,384,810 *new MLESA In FY 2020-21, the City was assessed a direct cost for the Lieutenant position and one Motor Deputy was removed as a replacement position. In FY 2021-22, the Grant Motor Deputy became unavailable and the position was replaced with a Growth Special Assignment Deputy. For FY 2022-23, the Growth Special Assignment Deputy position is reverting back to the Grant Motor Deputy to maintain the prior FY 2020-21 services level. AGENDA ITEM 5.E City Council Meeting July 12, 2022 Page 2 of 2 The estimated costs for FY 2022-23 include a 1.43% increase in the cost of a Deputy Sheriff Service Unit, 3.15% for a Sergeant, and 3.28% for a Lieutenant. A summary of FY 2022-23 estimated services costs, liability trust fund, other costs, and total: FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 % Change Deputy Sheriff Patrol (56 -Hours Unit) $ 407,115 $ 427,104 $ 450,886 $ 457,440 $ 463,979 1.43% Rosemead Special Assignment Deputy $ 264,360 $ 277,340 $ 292,783 $ 297,039 $ 301,285 1.43% Growth Special Assignment Deputy $ 14,451.25 $ $ 164,876.25 $ 204,616 Grant Motor Deputy $ 194,726 $ 204,614 $ 219,323 $ 227,801 Motor Deputy $ 281,354 $ 297,689 Sergeant $ 235,863 $ 247,580 $ 265,563 $ 270,922 $ 279,459 3.15% Lieutenant $ 314,144 $ 320,795 $ 331,308 3.28% A summary of FY 2022-23 estimated services costs, liability trust fund, other costs, and total: STAFF RECOMMENDATION It is recommended that the City Council approve and authorize the City Manager to: 1. Execute the Annual Service Level Authorization Forms and any additional necessary documentation. FISCAL IMPACT The City's proposed 2022-23 Fiscal Year budget includes the necessary funding for the Annual Service Level Costs. STRATEGIC PLAN IMPACT — Approval of the Annual Service Level Authorization meets a goal of the Strategic Plan to enhance public safety and quality of life. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Attachment A - ASLA SH -AD 575 Forms Attachment B - Master Rate Sheet Attachment C - Municipal Law Enforcement Services Agreement 2019 ESTIMATED ESTIMATED ATED LIABILITYTRUST EQUIPMENT/OTHER S COST FUND COST 72022-23$ 5,311.00 $ 869,499.84 $ 4,700.00 $ 9,389,510.84 4,886.00 $ 855,048.59 $ 4,700.00 $ 9,224,634.59 0,425.00 $ 14,451.25 $ $ 164,876.25 STAFF RECOMMENDATION It is recommended that the City Council approve and authorize the City Manager to: 1. Execute the Annual Service Level Authorization Forms and any additional necessary documentation. FISCAL IMPACT The City's proposed 2022-23 Fiscal Year budget includes the necessary funding for the Annual Service Level Costs. STRATEGIC PLAN IMPACT — Approval of the Annual Service Level Authorization meets a goal of the Strategic Plan to enhance public safety and quality of life. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Attachment A - ASLA SH -AD 575 Forms Attachment B - Master Rate Sheet Attachment C - Municipal Law Enforcement Services Agreement 2019 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH -AD 575) CITY: Rosemead FISCAL YEAR: 2022-2023 EFFECTIVE DATE: DEPUTY SHERIFF SERVICE UNIT E31rATED TOTAL LIABILITY TOTAL ANNUAL COST ANNUAL HOURS ANNUALHOURS F&AMMZIJ�TE ANNUAL COST 111A W/LIAU1111Y PIRALIELIAL SCHEDULED Deputy Sheriff S6 -Hour Unit 307 12.00 12.00 .00 $ 463,979.00 5,567,748.00 612,452.28 $ 6,180,200.28 2,920 35,040 Special Assignment Deputy Non -Relief 278 7.F--00 7.00 1.-60.00 $ 301,285.00 $ 2,108,995.00 1 $ 231,989.45 $ 2,340,984.45_L 1,789 1 12,523 0.00 1 1 0 ATTACHMENT A 7/1/2022 10,06 "11 !,102,400 19.584 751,380 7.000 0 0.000 mom Growth Special Assignment Deputy Non -Relief 1 204 1 O.UO 1 1.00 1 1.1X)j 5 211,257.00 $ - $ $ 1,789 0 0 0.000 Grant Motor Deputy Non -Relief 1 422 1 1.00 I O.GO_L 1.00 15 227,801.00 $ 227,801.00 $ 25,058.11 $ 252,859.11 1,789 1,789 107,340 1.000 0.00 $ 0 0 0.000 0.00 $ 0 0 0.000 mom bL Lieutenant Non -Relief 342 1.00 T —1.0-010.00 $ 331,308.00 $ 331,308.00 $ $ 331,308.00 1,789 1,789 107,340 1.000 Sergeant, Supplemental Non -Relief 353 1;00 1.00 0.00 $ 279,459.00 $ 279,459.00 $ 279,459.00 1,789 1,789 107,340 1.000 0.00 $ 0 0 0.000 0.00 $ 0 0 0.000 Estimated Cost for Service Units: $ 8,515,311.00 Total Liability (11%): $ 869,499.84 Estimated Subtotal: $ 9,384,810.84 Public Safety Equipment Cost (See page 3): $ Estimated Total Annual Cost: $ 9,384,810.84 The terms of this Service LevelAuthorization (SH -AD 575) will remain in effect until a subsequent SH -AD 575 is signed and received by LASD. Notwithstanding, annual rates shall be revisedannually per Sections 8.2 and 11.3 of the MLESA. LASD Approval By: Report Prepared By: _ Rudy Sanchez 612712022 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 SH -AD 575 (REV. 04/18) Page 1 of 5 r City: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH -AD 575) DEPLOYMENT OF PERSONNEL Rosemead Fiscal Year: 2022-2023 Effective Date: ATTACHMENTA 7/1/2022 SERVICE UNIT TOTALGENERAL LAW TRAFFIC LAW PURCHASED EM AM PM EM AM . aSAD - PM DEP .- , TEAM LEADER TOTAL UNITS ASSIGNED DEPUTY SHERIFF 0 107,340 107,340 Non -Relief 7.00 7.00 1.000 7.00 40 -Hour Unit 0.00 0 0 0.00 56 -Hour Unit 12.00 2.00 3.00 4.00 1.00 1.00 1.00 0.000 12.00 70 -Hour Unit 0.00 WA❑ MINUTE PROGRAM IN RAPS UPDATED: 0,00 Motor (Non -Relief) 0.00 NNP 0.00 DEPUTY BONUS Non -Relief 0.00 0.00 40 -Hour Unit 0.00 0.00 56 -Hour Unit 0.00 0.00 70 -Hour Unit 0.00 0.00 GROWTH DEPUTY Deputy 0.00 0.00 SAD 0.00 0.00 Bonusl 0.00 0.00 Motor (Non -Relief) 0.00 0.00 GRANT DEPUTY Deputy 0.00 0.00 SAD 0.00 0.00 Bonus I 0.00 0.00 Motor (Non -Relief) 1.00 1.00 1.00 Routine City Helicopter Billing Agreement YES ❑ NO c License Detail - Business License & Renewal Applications YES ❑ NO c License Detail - Acts on Violations Observed within the City YES ❑ NO c S.T.A.R. Deputy Program YES ❑ NO2 Other Supplemental Services YES o NO2 NOTE: License Detail is billed on an hourly basis and billed monthly as service is provided. Lieutenant Sergeant Bonus Del 1,789 11789 0 107,340 107,340 0 1.000 1.000 0.000 for Deputy Deputy Sao 1,789 35,040 12,523 107,340 2,102,400 751,380 1.000 19.584 7.000 FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY SSO LET/CSA/CA/PCO Clerical Hours (PERSONNEL TRANSACTION REQUEST) "PTR" REQUIRED AND SUBMITTED: 0 0 0 r Minutes YES3 0 0 0 Personnel NOD 0.000 0.000 0.000 • •r - NCO WA❑ MINUTE PROGRAM IN RAPS UPDATED: YESP FOR CONTRACT LAW ENFORCEMENT BUREAU USE ONLY BILLING MEMO REQUIRED AND SUBMITTED: YE31 Nm NIA (PERSONNEL TRANSACTION REQUEST) "PTR" REQUIRED AND SUBMITTED: YE9 Nm WA] ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: YES3 NCO NMP DUTY STATEMENT REQUIRED AND SUBMITTED: YE93 NOD WA❑ SMS DEPLOYMENT CONTRACT UPDATED: YESP NCO WA❑ MINUTE PROGRAM IN RAPS UPDATED: YESP NOD NNP SH -AD 575 (REV. 03/22) Initials City Official: Unit Commander: Page 2 of 5 ATTACHMENT A LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES SERVICE LEVEL AUTHORIZATION (SH -AD 575) - a_ PUBLIC SAFETY EQUIPMENT CITY: Rosemead FISCAL YEAR: 2022-2023 Initials City Official: Unit Commander: SHAD 575 (REV. 03/22) Page 3 of 5 ATTACHMENT f3 Fiscal Year. 2022-2013 CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RATE SHEET 77_ Deputy Sheriff, Bonus I Non -Relief $ Liability Rate: 11.0% D= Rates 40 -Hour Unit $ 357,910 301 Deputy Sheriff Non -Relief $ 301,285 310 Deputy Sheriff 40 -Hour Unit $ 331,414 306 Deputy Sheriff 56 -Hour Unit $ 463,979 307 Deputy Sheriff 70 -Hour Unit $ 579,974 308 Special Assignment Deputy Non -Relief $ 301,285 278 Catalina Deputy Non -Relief $ 271,836 324 77_ Deputy Sheriff, Bonus I Non -Relief $ 325,373 305 Deputy Sheriff, Bonus I 40 -Hour Unit $ 357,910 301 Deputy Sheriff, Bonus I 56 -Hour Unit $ 501,074 302 Deputy Sheriff, Bonus I 70 -Hour Unit $ 626,342 303 Growth/Grant Deputy Rates Growth Deputy Generalist Non -Relief $ 211,257 335 Growth Deputy Generalist 4D -Hour Unit $ 246,326 573 Growth Deputy Generalist 56 -Hour Unit $ 344,771 582 Growth Deputy Generalist 70 -Hour Unit $ 430,964 583 Growth Special Assignment Deputy Non -Relief $ 211,257 204 Growth Deputy Bonus I Non -Relief $ 231,615 336 Growth Motor Deputy Non -Relief $ 227,801 424 Grant Deputy Generalist Non -Relief $ 211,257 386 Grant Special Assignment Deputy Non-Rellef $ 211,257 312 Grant Deputy Bonus I Non -Relief $ 231,615 384 Grant Motor Deputy Non -Relief $ 227,801 422 Supplemental Rates Captain Non -Relief $ 418,222 321 Lieutenant Non -Relief $ 331,308 342 Sergeant, Patrol Non -Relief $ 353,655 631 Sergeant, Supplemental Non -Relief $ 279,459 353 Motor Sergeant Non -Relief $ 294,613 348 Motor Deputy Non -Relief $ 301,285 305A Watch Deputy Non -Relief $ 227,109 354 Community Services Assistant (w/ veh) Non -Relief $ 75,988 325 Community Services Assistant (w/out veh) Non -Relief $ 73,588 327 Crime Analyst Non -Relief $ 152,888 329 Custody Assistant Non -Relief $ 125,217 331 Forensic ID Specialist II Non -Relief $ 187,615 356 Information Systems Analyst I Non -Relief $ 166,260 332 Intermediate Clerk Non -Relief $ 82,148 338 Law Enforcement Technician (w/ veh) Non -Relief $ 113,636 340 Law Enforcement Technician (w/out veh) Non -Relief $ 112,343 339 Operations Assistant l Non -Relief $ 108,543 343 Operations Assistant 11 Non -Relief $ 134,829 344 Operations Assistant 111 Non -Relief $ 154,412 345 Secretary V Non -Relief $ 117,437 346 Security Assistant Non -Relief $ 60,735 362 Security Officer Non -Relief $ 96,411 347 Senior Information Systems Analyst Non -Relief $ 217,524 334 Station Clerk II Non -Relief $ 102,296 351 Skynight Observer Non -Relief $ 325,373 349 Supervising Station Clerk Non -Relief $ 123,685 352 Master Rate Sheet Page 4 of 5 CONTRACT CITY LAW ENFORCEMENT SERVICES AND EQUIPMENT MASTER RATE SHEET Vehicle & Equipment Rates B/W Patrol- Ford Explorer PIU Hybrid AWD 2022-2023 $ 93,884 378 B/WTahoe2WD 2022-2023 $ 93,672 399 B/W Motorcycle 2022-2023 $ 48,957 381 Solid Patrol Vehicle with Cage (SAO Sergeant/Detectives) 2022-2023 $ 88,716 118A Solid Patrol Vehicle without Cage (SAO Sergeant/Detectives) 2022-2023 $ 86,300 1188 Ford Escape SUV Hybrid (White Fleet - CSA, SSO, LET) 2022-2023 S 59,284 203 Ford Explorer PIU Hybrid (Street Package- Executive) 2022-2023 $ 72,019 201 Ford F-150 Police Responder BW 2022-2023 $ 95,714 205 K-9 Vehicle (B/W Tahoe 2WD) 2022-2023 S 105,819 593 Eq'ipnwm MDC New Purchase, Data & Maintenance - CF -31 Year Year 1 Annual S Rate 7,970 Service Code 198 MDC New Purchase, Data & Maintenance - GETAC V110 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 690A ALPR System 3rd Year Year 3 $ 51000 680B ALPR System 4th Year Year 4 $ 4,650 6800 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 5 of 5