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2021-24 Riverside County - Fire Protection, Prevention, Rescue, Marshall & Emergency SrvcsMEMORANDUM DATE: TO: FROM: RE: Please list the Contracting Party / Vendor Name, type of agreement to be executed, including 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 ___________________________________________ ___ City Manager’s signing authority provided under the City’s Purchasing Police [Resolution No. 2019-021] for budget expenditures of $50,000 or less. ___ Department Director’s or Manager’s signing authority provided under the City’s Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): ___ Bid ___ RFP ___ RFQ ___ 3 written informal bids ___ Sole Source ___ Select Source ___ Cooperative Procurement Requesting department shall check and attach the items below as appropriate: ___ Agreement payment will be charged to Account No.: _____________________ ___ Agreement term: Start Date ________________ End Date ________________ ___ Amount of Agreement, Amendment, Change Order, etc.: $____________________ REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! ___ Insurance certificates as required by the Agreement for Risk Manager approval Approved by: ______________________________ Date: _______________ ___ Bonds (originals)as required by the Agreement (Performance, Payment, etc.) ___ Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) NOTE: Review the “Form 700 Disclosure for Consultants” guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) ___ Business License No. __________________; Expires: __________________ ___ Requisition for a Purchase Order has been prepared (Agreements over $5,000) June 1, 2021 Jon McMillen, City Manager Martha Mendez, Public Safety Manager Coop Agrmt with RIVCO for Fire Protection, Prevention, Rescue, Fire Marshal, & Medical Emergency Services for LQ for FY 2021/22 thru FY 2023/24 June 1, 2021 - Business Session 2 ✔ ✔ FY 2021/22 FY 2023/24 6,820,177 per year N/A N/A City of La Quinta CITY COUNCIL MEETING: June 1, 2021 STAFF REPORT AGENDA TITLE: APPROVE COOPERATIVE AGREEMENT WITH THE COUNTY OF RIVERSIDE TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, FIRE MARSHAL AND MEDICAL EMERGENCY SERVICES; AND APPROVE COOPERATIVE AGREEMENT BETWEEN THE CITIES OF INDIO, LA QUINTA, COACHELLA, AND THE COUNTY OF RIVERSIDE TO SHARE THE COST OF A LADDER TRUCK COMPANY RECOMMENDATION A.Approve a Cooperative Agreement with the County of Riverside to provide fire protection, fire prevention, rescue, fire marshal and medical emergency services; and authorize the City Manager to execute the Agreement. B.Approve Cooperative Agreement between the Cities of Indio, La Quinta, Coachella, and the County of Riverside to share the cost of a ladder truck company; and authorize the City Manager to execute the Agreement. EXECUTIVE SUMMARY •The City of La Quinta contracts with the County of Riverside for fire services. •The current Cooperative Agreement with the County of Riverside for fire and medical emergency services (Fire Service Agreement) will expire on June 30, 2021. The new Fire Services Agreement (Attachment 1) term will be from July 1, 2021 to June 30, 2024. •The current Cooperative Agreement between the Cities of Indio, La Quinta, Coachella and the County of Riverside for ladder truck cost sharing (Ladder Truck Agreement) will expire on June 30, 2021. The new Ladder Truck Agreement (Attachment 2) term will be from July 1, 2021 to June 30, 2024 and includes the ladder truck staffing and maintenance costs. •Service levels will remain the same, except that Emergency Management Department (EMD) service fees are no longer included in the fire service agreement representing a savings of approximately $110,000. BUSINESS SESSION ITEM NO. 1 221 FISCAL IMPACT Cost for fire services is estimated at approximately $6,820,177, including the cost of the ladder truck agreement. The annual fire property tax revenue will cover all cost for FY 2021-22. For each subsequent year after FY 21/22, the County has included a flat increase of 5%. Should expenses exceed the fire property tax revenue, the difference will come from the fire reserve balance. BACKGROUND/ANALYSIS Since 1986, the City has contracted fire services from the County of Riverside, which in turn has an agreement with the California Department of Forestry and Fire Protection to provide fire services. The contract provides fire staffing for all three city fire stations, 24 hours a day, a Fire Safety Specialist assigned to the City and Battalion Chief support to oversee day to day operations. Since 2006, the City has participated in a cooperative agreement to operate a ladder truck for the mutual benefit of the Cities of La Quinta, Indio, Coachella and County of Riverside. The cost allocation remains the same: the City of Indio contributes 50%, the County of Riverside 25%, and the City of Coachella and La Quinta each pay 12.5% of the actual cost of staffing and ladder truck maintenance. The estimated cost for FY 2021-22 is $229,677. On September 15, 2020, the City approved the acquisition of a replacement ladder truck, the new truck should be in operation by FY 2022-23. A noteworthy change is that services provided by the County Emergency Management Department (EMD) have been eliminated from fire service agreement. If City elects to contract County for additional EMD services, a separate contract will need to be established with EMD. Approval of these agreements represents a continuation of service levels. In early 2020, the City contracted with Matrix Consulting Group, Inc to conduct a comprehensive review of fire services and the study was delayed due to the pandemic. The study is nearly complete and staff will bring forth a study session of that report, which will look at long term fire service planning and operational needs. ALTERNATIVES Given that the existing agreement expires June 30, 2021 and fire services are needed, staff does not recommend an alternative. Prepared by: Martha Mendez, Public Safety Manager Approved by: Chris Escobedo, Community Service Director Attachments: 1. Fire Cooperative Agreement 2.Fire Ladder Truck Agreement 222