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2024-25 Riverside County Sherriff's Dpt - Convert One Police Traffic Car Position to Traffic Motor PositionMEMORANDUM CALIFORNIA DATE: July 29, 2024 TO: Linda Evans, Mayor FROM: Lisa Chastain, Public Safety Management Analyst RE: Amendment for Law Enforcement Services between La Quinta and RIVCO - Motor officer conversion Please list the Contracting Party / Vendor Name, any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: ❑✓ Approved by City Council on July 16, 2024 Business Item No. 1 City Manager's signing authority provided under the City's Purchasing & Contracting Policy [Resolution No. 2023-008] for budget expenditures of $50,000 or less. City Manager's signing authority provided under the City's Personnel Policy Section 3.2 for temporary employment positions. Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2023-008] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must a Bid F-1 RFP F-1 RFQ F-1 3 written informal bids 7 Sole Source ❑ Select Source F-1 Cooperative Procurement Requesting department shall check and attach the items below as appropriate, ❑✓ Agreement payment will be charged to Account No.: 101 -2001 -various Agreement term: Start Date July 1, 2023 Amount of Agreement, Amendment, Change Order, etc. End Date $12,602 June 30, 2025 REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! W1 NOTE: FVI Insurance certificates as required by the Agreement for Risk Manager approval Approved by: NSA Date: Bonds (originals) as required by the Agreement (Performance, Payment, etc.) Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) Business License No. NSA Expires: Requisition for a Purchase Order has been prepared (Agreements over $5,000) Original 3 of 3 FIRST AMENDMENT TO THE AGREEMENT FOR LAW ENFORCEMENT SERVICES BETWEEN THE CITY OF LA QUINTA AND THE COUNTY OF RIVERSIDE IT IS MUTUALLY AGREED that the Agreement for Law Enforcement Services between the County of Riverside, a political subdivision of the State of California, on behalf of the Riverside County Sheriff's Office, and the City of La Quinta, a California Charter City, approved by the Board of Supervisors on July 11, 2023 in Minute Order 3.37 for services effective July 1, 2023 through June 30, 2025, is hereby amended in the following respects, and all other terms and conditions of the Agreement remain in full force and effect: 1. Attachment A of the Agreement is hereby deleted in its entirety and replaced with Attachment A-1, attached hereto and incorporated herein by this reference. 2. Effective Date. This Amendment No. I shall become effective upon last signature of the parties. IN WITNESS WHEREOF, the City of La Quinta, by minute order or resolution duly adopted by its City Council, has caused this First Amendment to the Agreement to be signed by its Mayor and attested and sealed by its Clerk, and the County of Riverside, by order of its Board of Supervisors, has caused this First Amendment to be signed by the Chair of said Board and sealed and attested by the Clerk of said Board, all on the dates indicated below. Dated:—Jub4 31 9aovy SEP i 0 2024 CITY OF LA QUINTA By Linda Evans, Mayor ATTEST: Name Ho "' iw Title Cl'q �G By: COUNT OF RIVERSIDE By: Chuck Washington Chair of the Board of Supervisors Riverside County Board of Supervisors ATTEST: Kimberly Rector Clerk of the Board 2 APPROVED AS TO FORM: County Counsel sten sal�z, By: Esen E. Sainz Deputy County Counsel ATTACHMENT A- I CITY OF LA QUINTA LEVEL OF SERVICE Average Patrol Services 130 fully supported hours per day (Approximate equivalent of 25 Deputy Sheriff positions @ 1,884 annual productive hours per position.) Dedicated Positions One (1) Sheriff's Lieutenant position Two (2) Sheriff's Sergeant positions Five (5) Deputy Sheriff (fully supported) positions — Target Team Four (4) Deputy Sheriff (fully supported) positions — Motor Officers One (1) Deputy Sheriff (fully supported) positions — Traffic Officers One (1) Deputy Sheriff (unsupported) position — Violent Crime Gang Task Force One (1) Deputy Sheriff (unsupported) position — Coachella Valley Narcotics Task Force Six (6) Community Service Officer II positions BUSINESS SESSION ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING: July 16, 2024 STAFF REPORT AGENDA TITLE: APPROVE CONVERTING RIVERSIDE COUNTY SHERIFF'S DEPARTMENT TRAFFIC CAR OFFICER POSITION TO A MOTOR OFFICER POSITION RECOMMENDATION Approve converting a Riverside County Sheriff's Department traffic car officer position to a motor officer position; and authorize the Mayor to execute amendment to Law Enforcement Contract. EXECUTIVE SUMMARY • Riverside County Sheriff's Department (RCSD) provides law enforcement services to City of La Quinta. • La Quinta Sheriff's traffic team is currently staffed with five (5) traffic enforcement officers, consisting of two (2) traffic car officers, and three (3) motor officers. • On July 2, 2024, Council discussed the benefits of converting a traffic car to a motor position and directed staff to bring this item back to Council as a business item. FISCAL IMPACT The one-time cost of converting a traffic officer to a motor officer is estimated to be $45,000, which includes the cost of one new motorcycle, equipment, and uniforms. The differential pay for conversion of officer will be $1.98 per hour. Thereafter, the annual cost is estimated to be $12,602 per year. The net annual increase is estimated to be $6,242 after savings associated with less patrol car mileage. Costs are detailed in the Traffic Motorcycle Conversion Fiscal Impact analysis included as Attachment 1. Funds are available in the General Fund — Police Budget. BACKGROUND/ANALYSIS The City contracts with RCSD to provide law enforcement services. Under the current contract, five (5) deputies are allocated to the Traffic Team, two (2) officers are assigned to traffic cars, and three (3) officers are assigned to motors. Sergeant Chlarson is recommending converting one more traffic car deputy to a motor officer to allow deputies 75 to better serve the community. Per Sergeant Chlarson a motor officer is better equipped to do the following versus a traffic car deputy: • Provide higher visibility by being able to maneuver through traffic more efficiently and be easily seen by motorists. • Monitor intersections more efficiently because motorcycles have more opportunities to safely park. • Overall, the smaller profile of a motorcycle versus a car allows for more advantageous positional opportunities while monitoring problem areas, or areas with higher complaints, which better assists in achieving the overall traffic safety goals. • Motorcycles do not only respond to traffic related incidents, but they are also available to respond to crimes in -progress, as well as high priority calls, which in turn decreases overall response times within the city. • Motorcycles provide better support for local events with large vehicle and pedestrian attendance, such as the Ironman Triathlon, American Express Golf Tournament, and the Music Festival concerts. Per the attached recommendation by Sergeant Chlarson (Attachment 2) the intent of converting a traffic patrol car position is to increase the capabilities of the motor team and provide better coverage within the City and be able to address citizens' complaints more effectively. The overall goal of a motor officer is not to ticket as many people as possible, but to educate the motoring public, lower traffic collisions, and make La Quinta safer for everyone. On July 2, 2024, Council discussed the benefits of converting a traffic car to a motor position, expressed general support for this change, and directed staff to bring this item back for Council's review and consideration. ALTERNATIVE As Council expressed general support for this change at the July 2, 2024, staff does not recommend an alternative. Prepared by: Lisa Chastain, Public Safety Management Analyst Approved by: Martha Mendez, Public Safety Deputy Director Attachments: 1. Traffic Motorcycle Conversion Fiscal Impact Analysis 2. Riverside County Sheriff's Recommendation Memo 76 City of La Quinta Traffic Motorcycle Conversion Fiscal Impact ATTACHMENT 1 DESCRIPTION Positions Hours Per Day Trend FY24/25 EST Rate Days Est. Increase FY 25/26 EST Rate ($412,931.28) Per Position Request General Law Enforcement (Patrol) Position Cost 130 100% $223.48 365 5.00% $234.65 N/A N/A DESCRIPTION Positions Hours Per Trend % Year FY 24/25 EST Rate FY 24/25 Differential FY 25/26 EST Increase Est. Rate FY 25/26 Differential Per Position Request Dedicated Traffic Position (sdc-b) 100% $191.25 $0.00 5.00% $200.81 ($419,291.28) (419,291.28) Dedicated Motorcyle Positions 1 2088 100% $191.25 $0.00 5.00% $200.81 $9.56 $419,291.28 $419,291.28 DESCRIPTION DETAIL Cost Positions FY 24/25 EST Rate Est. Increase Est FY 25/26 Rate Qty/Periods Initial Cost Reoccuring Cost Mileage Cost Traffic Cars @ $1.06 per mile 1 $1.06 $0.00 $1.06 6,000 $6,360.00 Mileage Cost Traffic Cars ($1.06) $0.00 ($1.06) 6,000 (6,360.00) Mileage Cost Traffic Motors No Charge 1 $0.00 Differentials Motor Deputy Pay 1 $2.06 $0.00 $2.06 2088 $4,301.28 Motor Fuel Avg. $300/Month $ 300.00 1 12 $0.00 $3,600.00 Motor Maintenance Avg. $300/Month $ 350.00 1 12 $0.00 $4,200.00 BMW Motorcycles To Be Purchased FY24/25 $ 34,000.00 1 $34,000.00 $0.00 Uniforms Shirts, Pants,Jacket,Gloves $ 3,000.00 1 $3,000.00 $300.00 Equipment Helmet $ 2,000.00 1 $2,000.00 $200.00 Training POST Reimbursed / Department Covered 1 $0.00 $0.00 $0.00 $0.00 TOTAL $39,000.00 $12,601.28 Traffic Car Savings Position Cost ($419,291.28) Mileage $6,360.00 TOTAL ($412,931.28) Traffic Motor Costs Position Cost $419,291.28 Reoccuring Cos $12,601.28 TOTAL $431,892.56 Initial Investment $39,000.00 Budget Difference $18,961.28 Annual Budget Impact (est.) $6,241.28 77 ATTACHMENT 2 RIVERSIDE COUNTY SHERIFF'S DEPARTMENT CHAD BIANCO, SHERIFF 1 CORONER Thermal Station To: La Quinta City Manager ,Ton McMillen Date: 04/30/2024 From: Sergeant Mark Chlarson RE: Conversion of One Traffic Car Position to a Motor Position Att-Arhmpntc 1. Motorcycle Conversion Fiscal Impact Worksheet Recommendation This memo is intended to propose the conversion of a police traffic patrol car position to a traffic motor position within the city of La Quinta Traffic Team. This conversion will enhance our ability to provide traffic enforcement as well as provide better support for local events with heavy vehicular and pedestrian attendance. Currently, the contract between the Riverside County Sheriffs Office and the City of La Quinta calls for five traffic enforcement deputies, three of whom are deployed on patrol motors and two in patrol cars. Conversion of one of the traffic patrol car positions to a motor position will allow for better traffic coverage throughout the city. A deputy assigned to traffic as a patrol motor has the same capabilities as a traffic patrol car, but patrol motors can respond to critical Incidents quicker, are more efficient at addressing traffic complaints and are more capable during large special events were vehicular and pedestrian traffic is congested. My intent for converting a traffic patrol car position to patrol motor position is to increase the capabilities of the motor team and provide better coverage within the city. Currently, the motors are working shifts that provide traffic coverage Monday through Friday from 6:00 A.M. to 6:00 F.M. to cover the morning and afternoon commute times as well as the hours with the highest rate of traffic collisions. Due to currently only having three motors, there is a gap in this coverage on Fridays frorn 4:O0 P.M. to 6:00 P.M. Additionally, to better address traffic complaints in the city, I intend to divide the city in half, north and south of Avenue 50, with two of the patrol motors being assigned to each half of the city. This will create familiarity with traffic problems by concentrating their patrols to a more focused patrol area. Deputies will then be able to address citizen complaints more effectively within their patrol areas. With four motor deputies, there will be consistent coverage throughout the city and more effective response to traffic complaints. . 78 Fiscal Impact Currently, the City of La Quinta possesses five police motorcycles, with an additional one on order through BWW, expected to be delivered by December 2024. Among the existing motorcycles is a 2016 BWW slated for surplus, yet currently serving as a spare/training motor. A request to acquire a new police motorcycle for the FY24/25 was added to the Fiscal Impact Worksheet as an initial investment cost for the conversion. The conversion will incur an estimated annual cost of $12,602, covering motor fuel, maintenance, and safety/hazard pay for one motor. However, the actual estimated annual budget impact of this conversion is $6,242. The difference between the estimated annual cost and the actual estimated annual budget impact is a result of converting the traffic patrol car to the traffic patrol motor which takes the cost of the traffic patrol car, $6360, off the cost of for one motor. (See Attachment #1 for details). Sergeant Mark Chlarson 79 allowing STVR owners in residential areas to obtain a special event permit only for a personal family event — not a special event held by one of their renters; and allowing STVR owners in exempt areas to apply for special event permits. Council reached a consensus and directed staff to remove the current special event permit tiers; reset fees; establish a fee for expedited applications; establish the minimum days staff requires for special event permit review and processing; encourage onsite parking, and alternatively offsite parking with shuttle service; citations consistent with the STVR program; require affidavits for personal special events in residential areas; and refine the inventory map of large lots (25,000 sq. ft. or greater) within the city that could potentially be eligible to apply and seek an STVR exemption. MAYOR EVANS CALLED FORA BRIEF RECESS AT 6:12 P.M. MAYOR EVANS RECONVENED THE COUNCIL MEETING AT 6:17 P.M. WITH ALL MEMBERS PRESENT 2. DISCUSS CONVERTING RIVERSIDE COUNTY SHERIFF'S DEPARTMENT TRAFFIC CAR OFFICER POSITION TO A MOTOR OFFICER POSITION Riverside County Sheriff Sargent Mark Chlarson and Lieutenant Frank Valasco presented the staff report, which is on file in the City Clerk's Office. Council discussed investigations on causes of fatal collisions; need to purchase a new motorcycle in the future; cars available to motors if the hot desert weather does not permit motorcycle use; use of motor officer to educate drivers to stop when lights turn yellow; visibility of motor officers; usefulness of camera enforcement and drone surveillance; response times for priority 1 through 4 calls; days and times of driving under the influence (DUI) car coverage; days and times of motor coverage; motors hours during the weekend and weekdays after 6 p.m.; difficulty in recruiting officers to work in the Coachella Valley; accountability tracked on each officer; results of the addition of a motor in 2023-2024; citations versus educational warnings; pedestrian safety education by motor officers; adjusting motors during summer versus winter seasons, or institute a swing shift during summer months due to the hot weather; safety of motors at night; availability of a new motor officer if this request is approved; use of Community Service Officers (CSOs) for priority 4 calls; reporting by, and capturing all the activities of CSOs; and decline of reserve officers in Police Departments. MAYOR PRO TEM PEI IA LEFT THE MEETING AT 7:02 P.M. Council reached a consensus in favor of converting one Riverside County Sheriff's Department traffic car officer position to a motor officer position and directed staff to bring this item back as a Business Session. PUBLIC HEARINGS — None CITY COUNCIL MINUTES Page 7 of 8 JULY 2, 2024 City of La Quinta CITY COUNCIL MEETING: July 2, 2024 STAFF REPORT STUDY SESSION ITEM NO. 2 AGENDA TITLE: DISCUSS CONVERTING RIVERSIDE COUNTY SHERIFF'S DEPARTMENT TRAFFIC CAR OFFICER POSITION TO A MOTOR OFFICER POSITION RECOMMENDATION Discuss converting a Riverside County Sheriff's Department traffic car officer position to a motor officer position. EXECUTIVE SUMMARY • Riverside County Sheriff's Department (RCSD) provides law enforcement services to City of La Quinta. • On March 21, 2023, Council approved conversion of one traffic officer to motor officer and a purchase of one additional motorcycle. • La Quinta Sheriff's traffic team is currently staffed with five (5) traffic enforcement officers, consisting of two (2) traffic car officers, and three (3) motor officers. FISCAL IMPACT The one-time cost of converting a traffic officer to a motor officer is estimated to be $45,000, which includes the cost of one new motorcycle, equipment, and uniforms. The differential pay for conversion of officer will be $1.98 per hour. Thereafter, the annual cost is estimated to be $12,602 per year. The net annual increase is estimated to be $6,242 after savings associated with less patrol car mileage. Funds are available in the General Fund — Police Budget. iACKGROUND/ANALYSIS The City contracts with RCSD to provide law enforcement services. Under the current contract, five (5) deputies are allocated to the Traffic Team, two (2) officers are assigned to traffic cars, and three (3) officers are assigned to motors. Sergeant Chlarson is recommending converting one more traffic car deputy to a motor officer to allow deputies to better serve the community. Per Sergeant Chlarson a motor officer is better equipped to do the following versus a traffic car deputy: 99 • Provide higher visibility by being able to maneuver through traffic more efficiently and be easily seen by motorists. • Monitor intersections more efficiently because motorcycles have more opportunities to safely park. • Overall, the smaller profile of a motorcycle versus a car allows for more advantageous positional opportunities while monitoring problem areas, or areas with higher complaints, which better assists in achieving the overall traffic safety goals. • Motorcycles do not only respond to traffic related incidents, but they are also available to respond to crimes in-progress, as well as high priority calls, which in turn decreases overall response times within the city. • Motorcycles provide better support for local events with large vehicle and pedestrian attendance, such as the Ironman Triathlon, American Express Golf Tournament, and the Music Festival concerts. Per the attached recommendation by Sergeant Chlarson the intent of converting a traffic patrol car position is to increase the capabilities of the motor team and provide better coverage within the City and be able to address citizens' complaints more effectively. The overall goal of a motor officer is not to ticket as many people as possible, but to educate the motoring public, lower traffic collisions, and make La Quinta safer for everyone. Prepared by: Approved by: Attachment: Lisa Chastain, Public Safety Management Analyst Martha Mendez, Public Safety Deputy Director 1. Riverside County Sheriff's Recommendation Memo 100 ATTACHMENT 1 RIVERSIDE COUNTY SHERIFF'S DEPARTMENT CHAD BIANCO, SHERIFF / CORONER Thermal Station To: La Quinta City Manager Jon McMillen Date: 04/30/2024 From: Sergeant Mark Chlarson RE: Conversion of One Traffic Car Position to a Motor Position Attachments 1. Motorcycle Conversion Fiscal Impact Worksheet Recommendation This memo is intended to propose the conversion of a police traffic patrol car position to a traffic motor position within the city of La Quinta Traffic Team. This conversion will enhance our ability to provide traffic enforcement as well as provide better support for local events with heavy vehicular and pedestrian attendance. Currently, the contract between the Riverside County Sheriff's Office and the City of La Quinta calls for five traffic enforcement deputies, three of whom are deployed on patrol motors and two in patrol cars. Conversion of one of the traffic patrol car positions to a motor position will allow for better traffic coverage throughout the city. A deputy assigned to traffic as a patrol motor has the same capabilities as a traffic patrol car, but patrol motors can respond to critical incidents quicker, are more efficient at addressing traffic complaints and are more capable during large special events were vehicular and pedestrian traffic is congested. My intent for converting a traffic patrol car position to patrol motor position is to increase the capabilities of the motor team and provide better coverage within the city. Currently, the motors are working shifts that provide traffic coverage Monday through Friday from 6:00 A.M. to 6:00 P.M. to cover the morning and afternoon commute times as well as the hours with the highest rate of traffic collisions. Due to currently only having three motors, there is a gap in this coverage on Fridays from 4:00 P.M. to 6:00 P.M. Additionally, to better address traffic complaints in the city, I intend to divide the city in half, north and south of Avenue 50, with two of the patrol motors being assigned to each half of the city. This will create familiarity with traffic problems by concentrating their patrols to a more focused patrol area. Deputies will then be able to address citizen complaints more effectively within their patrol areas. With four motor deputies, there will be consistent coverage throughout the city and more effective response to traffic complaints. 101 Fiscal Impact Currently, the City of La Quinta possesses five police motorcycles, with an additional one on order through BWW, expected to be delivered by December 2024. Among the existing motorcycles is a 2016 BWW slated for surplus, yet currently serving as a spare/training motor. A request to acquire a new police motorcycle for the FY24/25 was added to the Fiscal Impact Worksheet as an initial investment cost for the conversion. The conversion will incur an estimated annual cost of $12,602, covering motor fuel, maintenance, and safety/hazard pay for one motor. However, the actual estimated annual budget impact of this conversion is $6,242. The difference between the estimated annual cost and the actual estimated annual budget impact is a result of converting the traffic patrol car to the traffic patrol motor which takes the cost of the traffic patrol car, $6360, off the cost of for one motor. (See Attachment #1 for details). Sergeant Mark Chlarson 102 City of La Quinta Traffic Motorcycle Conversion Fiscal Impact DESCRIPTION PositionsDay Hours Per Trend FY24/25 EST Rate Days Est. Increase FY 25/26 EST Rate Per Position Request General Law Enforcement (Patrol) 130 100% $223.48 365 5.00% $234.65 N/A N/A DESCRIPTION Positions Hours Per Year Trend % FY 24/25 EST Rate FY 24/25 Differential FY 25/26 EST Est. Increase Rate FY 25/26 Differential Per Position Request Dedicated Traffic Position (sdc-b) 100% $191.25 $0.00 5.00% $200.81 ($419,291.28) ($419,291.28) Dedicated Motorcyle Positions 1 2088 100% $191.25 $0.00 5.00% $200.81 $9.56 $419,291.28 $419,291.28 DESCRIPTION DETAIL Cost Positions FY 24/25 EST Rate Est. Increase Est FY 25/26 Rate Qty/Periods Initial Cost Reoccuring Cost Mileage Cost Traffic Cars @ $1.06 per mile 1 $1.06 $0.00 $1.06 6,000 $6,360.00 Mileage Cost Traffic Cars ($1.06) $0.00 ($1.06) 6,000 ($6,360.00) Mileage Cost Traffic Motors No Charge 1 $0.00 Differentials Motor Deputy Pay 1 $2.06 $0.00 $2.06 2088 $4,301.28 Motor Fuel Avg. $300/Month $ 300.00 1 12 $0.00 $3,600.00 Motor Maintenance Avg. $300/Month $ 350.00 1 12 $0.00 $4,200.00 BMW Motorcycles To Be Purchased FY24/25 $ 34,000.00 1 $34,000.00 $0.00 Uniforms Shirts,Pants,Jacket,Gloves $ 3,000.00 1 $3,000.00 $300.00 Equipment Helmet $ 2,000.00 1 $2,000.00 $200.00 Training POST Reimbursed / Department Covered 1 $0.00 $0.00 $0.00 $0.00 TOTAL $39,000.00 $12,601.28 Traffic Car Savings Position Cost ($419,291.28) Mileage $6,360.00 TOTAL ($412,931.28) Traffic Motor Costs Position Cost $419,291.28 Reoccuring Cos $12,601.28 TOTAL $431,892.56 Initial Investment $39,000.00 Budget Difference $18,961.28 Annual Budget Impact (est.) $6,241.28 103