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HomeMy WebLinkAboutItem 7.1 Police Svcs Contract Evaluation (2) CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 9, 1992 SUBJECT Police Services Contract Evaluation (Prepared by: Lou Ann Riera-Texeira, -- —' Assistant to the City Manager and Captain James W. Rose) EXHIBITS ATTACHED Exhibit 1: Dublin Police Services Traffic Unit Study Exhibit 2: Summary of Police Services Training Exhibit 3: Resolution Approving Proposed Three Year Agreement with Alameda County Sheriff's Department for Police Services RECOMMENDATIONS 1) Receive Evaluation 7 2) Provide Input on Performance v_,/k/ 3) Accept Report on Effectiveness of Traffic Enforcement Program 4) Adopt Resolution Approving Agreement FINANCIAL STATEMENT : See Below DESCRIPTION Pursuant to City Council policy, contract evaluations are conducted at the end of the contract term. Staff has evaluated police services currently provided to the City under contract with the Alameda County Sheriff's Department. In addition to evaluating current service and personnel levels, Staff will present alternate staffing information. In accordance with the adopted City Council Goals and Objectives, Staff has also prepared a report on the effectiveness of the existing Traffic Enforcement Program (see Exhibit 1) . OUALITY OF SERVICES PROVIDED PATROL SERVICES Patrol service to the City of Dublin is provided by the Alameda County Sheriff's Department. At this time there are five (5) patrol sergeants and fifteen (15) uniformed patrol officers assigned. Two (2) of the fifteen (15) uniformed patrol officers are assigned to full-time traffic enforcement duties. Dublin Police Services are able to field an average of five patrolpersons (including traffic officers) and a patrol supervisor on the day (7 am - 3 pm) shift; four patrolpersons and a patrol supervisor on the swing (3 pm - 11 pm) shift; and three patrolpersons and a patrol supervisor on the midnight (11 pm - 7 am) shift. The patrol sergeants are assigned as patrol Watch Commanders, each in charge of their respective watches. In addition to supervising their assigned patrol persons, Watch Commanders have full operational responsibility for incidents occurring in the City. Watch Commanders evaluate crime statistics, maintain patrol indexes, review reports prepared by patrol officers and detectives, detail patrol officers to specific areas as needs arise, identify and arrest suspects, investigate crimes, assist in training, assume on-scene command responsibility at major incidents, study specific crime trends and develop strategy and prepare crime information bulletins to keep patrol officers aware of recent criminal activity. Watch Commanders occasionally perform administrative duties at the direction of the Chief of Police. COPIES TO: - C. C. Plummer, Sheriff H. T. Garrigan, Undersheriff ITEM NO. 47 1 CITY CLERK FILE L" ' c i 1 Patrol officers assigned to Dublin Police Services have the training and experience to respond to all calls for service and take initial crime reports. Patrol officers also institute follow-up investigations in many criminal cases. This action promotes excellent community-police relations and instills confidence in the ability of the patrol force to protect the public. Patrol officers are heavily involved in public contact through frequent "foot patrol" of business areas and neighborhoods including city parks. All patrol officers are expected to keep abreast of criminal activity in the city, utilizing information bulletins that have been developed specifically by patrol staff and investigations personnel for this purpose. Patrol assignments continue to be flexible, allowing specific assignments to be made as the need arises without disrupting the level of service to the community. All of the officers assigned to Dublin Police Services are experienced in patrol duties. The average Sergeant is 40 years of age with 17.5 years of law enforcement experience. The average Patrol Officer is 37 years of age with 11. 3 years of law enforcement experience. Shown below is a comparison of the key patrol services provided to the community for calendar year 1991 as they compare with 1990: 1990 1991 Calls for Service * 23,459 * 33,340 * Reports Written 2,938 2,914 Citations Issued 6,720 7,694 Arrests - All Crimes 974 968 Total Patrol Miles Driven 195,565 171,065 * Examination of the above statistics showing a comparison between 1990 and 1991 shows that "Calls for Service" increased by 42% in 1991. This figure does not reflect a true comparison. In 1990 this section was titled "Police Contacts with Public" and was hand-tallied from radio dispatch logs. In 1991 Dublin Police began using statistics provided from the newly implemented CAD/RMS (Computer Aided Dispatch/Records Management System) system that more accurately captured all patrol activity that may not have been recorded under the old system. It is important to note that the increase in numbers does not necessarily mean an increase in the overall workload; but reflects the ability to capture workload statistics more accurately with the implementation of the CAD/RMS system. As indicated by other workload indicators in the above table, "Reports Written" and "Arrests" remained relatively unchanged from 1990 to 1991. This would indicate that workload did not shift drastically as might otherwise be assumed if only the "Calls for Service" category were analyzed. Staff believes that the level of service currently provided to the citizens of Dublin can be maintained adequately utilizing current staffing levels for Fiscal Year 1992/93. TRAFFIC ENFORCEMENT Two full-time Patrol Officer positions are dedicated primarily to traffic enforcement and are included in the total count of 15 Patrol Officers mentioned above. During the calendar year 1991, these officers participated in traffic enforcement, radar speed enforcement, accident response and investigations, commercial vehicle enforcement, community safety awareness programs, vehicle abatement from private property, and towing of abandoned vehicles from the street. 2 Shown below are some of the key traffic enforcement figures for 1991 as they compare with 1990 and 1989: 1989 1990 1991 Citations Issued 5504 6720 7694 Accidents Investigated 413 363 295 Injury Accidents Investigated 81 85 34 Non-Injury Accidents Investigated 332 278 261 Fatal Accidents Investigated 0 0 0 The Traffic Enforcement Unit, supplemented by patrol officers, participated in selective traffic enforcement at San Ramon Road and Dublin Boulevard. This was pursuant to a City Council request, and was a 1991 Management Objective for the Police Department. The selective traffic enforcement at this location was highly successful in detecting unsafe driving practices and stopping and identifying violators. Additionally, the City Council identified a report on the effectiveness of the Traffic Enforcement Program as part of the Goals and Objectives. The report is attached as Exhibit #1 to this Staff Report. Exhibit #1 documents the Traffic Enforcement Unit's formation as a single position in September, 1986. The Unit became a two officer team in September, 1987; utilizing staggered shifts to cover high volume traffic hours. As it is currently staffed, the Traffic Unit is able to devote 35% of its time to pro-active traffic enforcement. Since 1988, when statistical information was broken down between patrol and traffic units, the Traffic Unit has shown a 12% increase in citations issued and a 40% increase in abandoned vehicle tows. Since the Unit's inception in 1987, traffic accidents have shown an overall decrease of 15% and injury accidents have shown a 76% reduction. Both traffic officers are now members of the County Commercial Vehicle Enforcement unit and the "Commercial Officers of Southern Alameda County" (COSAC) . This unit held four (4) commercial vehicle inspection days in the City of Dublin in 1991 resulting in 180 citations issued for overweight and equipment violations of commercial vehicles operating within the city. Dublin Police traffic officers participated in fourteen (14) commercial vehicle inspection days outside of the City as members of the County Commercial Vehicle Enforcement unit/COSAC. Officers belonging to COSAC travel to member jurisdictions to assist member agencies in commercial vehicle enforcement as part of a reciprocating assistance agreement. This allows each member jurisdiction to have equal access to commercial vehicle inspection days to promote safety of commercial vehicles traveling through the individual cities. During calendar year 1991, 7 inoperative vehicles were abated from private property, and 76 abandoned vehicles were towed from Dublin city streets. Traffic officers towed 13 vehicles incident to arrests and towed an additional 6 vehicles due to collisions. Both hand-held and fixed unit traffic radar are in use to enforce speed laws. A radar controlled speed indicator on a trailer is utilized in selected areas to educate drivers to the speeds they are traveling. This equipment is used as part of an educational enforcement program. The addition of the radar display trailer to the Traffic Enforcement Unit addressed and completed a Management Objective to implement a Speed Awareness and Warning Program. The goal is to provide driver awareness of their speed. Assigned traffic officers meet regularly with the Traffic Safety Committee (Police, Engineering, Public Works) to identify and solve traffic and safety related issues. This committee serves to reduce community generated complaints and to provide a problem solving mechanism for citizen complaints. Staff has no projected data regarding increased traffic volume and calls for service as a result of the development of Dublin Blvd. and the Hacienda/Dublin connection. Staff believes that staffing levels required for the maintenance of traffic enforcement services at their present level, given no dramatic 3 increase in traffic volume, are adequate for Fiscal Year 1992/93 . CRIMINAL INVESTIGATION The Investigations Division is currently comprised of 2.5 full time Detective-Sergeant positions. In addition, one Detective- Sergeant and one Detective-Deputy have the responsibility for investigating all of the drug/narcotic related offenses. The .5 Detective-Sergeant position handles juvenile related crimes. The other remaining .5 of this position is responsible for the supervision of the Crime Prevention programs. Juvenile investigation, Crime Prevention and Narcotics Investigation will be addressed individually in greater detail in separate sections. The two Detective-Sergeants assigned to general investigations bring with them over 46 years of law enforcement experience. They are responsible for investigating all persons/property crimes including homicide, robbery, assault, sexual assault, burglary, stolen vehicles, and forgery and check fraud cases. Dublin Police Services maintains the most liberal check investigation policy in the area, and investigates all cases falling within the investigative guidelines that are provided to all merchants in the City. Dublin Police Services investigators continue to maintain a high level of case closures. This category includes cases completed by arrest and/or District Attorney charging of the offender; recovery of property; linking with related crimes attributed to a specific suspect; or exhaustion of all investigative leads. In 1991, a closure rate of all persons crimes (homicide, assault, robbery, sexual assault, harassment, etc) was attained at 84% and a closure rate for all property related crimes, including check offenses and stolen vehicles, at 64%. These statistics are higher than the national average compiled by the F.B.I. and Department of Justice. The F.B.I. lists a national closure rate for persons crimes at 45.6% and a closure rate for all property related crimes at 18.1%. The expertise of the two Detective-Sergeants contributed to an impressive closure rate to crimes that often require an extensive investigation, oftentimes involving multiple agency coordination. Both of the Detective-Sergeants cover all aspects of investigations, maintaining a flexibility that allows them to conduct either joint or independent investigations depending on the demand and severity of existing cases assigned. The Detective-Sergeants have received specialized training from State-certified schools for various aspects of criminal investigation including homicide, sexual assault, officer involved shootings, white collar crime, bank fraud, and computer generated crime. The following statistics outline workloads for these two investigators. The caseload information was taken from the 1991 annual calendar report. Number of Investigation Cases Assigned 1989 1990 1991 Property 577 467 461 Checks 27 43 48 Persons 226 271 323 As shown, property and check offenses remained fairly static between 1990 and 1991. There was an increase of 19% in persons related offenses in 1991, including two homicides. Although the total number of major persons crimes (murder, rape, robbery, and serious assault) dropped 11% from 1990 figures, misdemeanor persons crimes (misdemeanor assault and/or battery, harrassment, harrassing phone calls, etc. ) accounted for the increase in reported cases. During this past holiday season, Dublin Police Services investigators once again formed a multi-pronged task force aimed at minimizing the impact of a traditionally high crime rate season. The investigators targeted potential high crime areas (retailers and adjacent parking lots) and times through statistical analysis, using a combination of personnel, consisting of crime prevention, reserve officers, and beat officers in these areas. They also incorporated a walking beat concept through the commercial areas for high-visibility deterrence. Because of the efforts of this task force, there was no appreciable rise in crime, either commercial or residential, during the holiday season. Sergeants assigned to Investigations are also available to supplement Patrol duties when the need arises. Detective- Sergeants have had to act as Watch Commanders when the regularly assigned Watch Commander is unavailable. Some circumstances rendering the regularly scheduled Watch Commander unavailable are: scheduled vacations coinciding with the unavailability of the vacation relief Sergeant (sudden illness/injury, court appearance, other unforseen conflict) , sickness/injury of the assigned Watch Commander or other unforseen personnel shortages. The staffing level required for maintenance of the current level of services to the citizens of Dublin for general criminal investigations (persons/property/juvenile offenses) is considered adequate for Fiscal Year 1992/93. NARCOTIC INVESTIGATIONS This unit is staffed with two investigators, a Detective-Sergeant as supervisor of the unit, and a Detective-Deputy. This team has the responsibility for investigating narcotics related complaints within the community. They also assist patrol officers in investigating on-view narcotics violations, question potential narcotics violators, and initiate investigations based on information provided by numerous sources, both from within and outside the police department. When this unit is not working on narcotics related cases, they provide the flexibility to staff special investigations at the direction of the Chief of Police. During calendar year 1991, the investigators assigned to this section showed a 48% increase over 1990 in adult male arrests for drug offenses. Based on seizures and arrests, the most prevalent drugs in this community during 1991 have been marijuana, methamphetamine, and cocaine. Shown below are some key narcotic enforcement workload measures for Calendar Year 1991 compared to 1990 and 1989: NARCOTIC ACTIVITY 1989 1990 1991 Persons Investigated 126 87 74 Search Warrants 15 31 17 Arrests 23 41 48 Drugs Seized ($ Value) $111,320 $624,266 $61,812 Asset Seizures ($ Value) $18, 382 $19,039 $7 ,241 The above statistics tend to indicate a decline in workload for the Narcotics Unit but do not represent manpower requirements for the Unit. Given their covert nature, narcotics investigations require at least two investigators to maintain officer safety. This is vital when conducting a surveillance, dealing with informants and/or suspects, serving search warrants and arresting suspects. The staffing level needed to maintain narcotic investigations at its current level and to promote officer safety is considered adequate for Fiscal Year 1992/93 . JUVENILE INVESTIGATION/CRIME PREVENTION Due to the shared supervisor responsibility for both Juvenile Investigation and Crime Prevention programs, the analyses of these programs have been combined. 5 The Detective-Sergeant assigned to this position is responsible for the investigation of crimes involving juveniles and the investigation of Child Protective Services referral cases. Particular emphasis is placed on child abuse and sexual molestation cases. The following statistics outline workloads for this investigator for 1991, including Child Protective Services referral cases. NUMBER OF JUVENILE CASES ASSIGNED/REFERRED 1989 1990 1991 PROPERTY 12 59 96 PERSONS 57 176 224 The Detective-Sergeant also supervises the Deputy assigned to Crime Prevention and School Liaison, and the half-time civilian City employee assigned as Community Safety Assistant. Crime Prevention personnel provide services to both residents and the business community through "Neighborhood Crime Watch" and "Merchant Alert" programs, and Community Awareness presentations (providing the public with information relative to public safety issues) ; distribution of Safety Literature through business, residential, and school contacts; and maintenance of the School Liaison program (offering education on drug and alcohol abuse and other safety hazards) . The staffing level needed to maintain juvenile investigation and crime prevention at their current level is considered adequate for Fiscal Year 1992/93. COMMUNITY PROGRAMS - CRIME PREVENTION In a continuing effort to provide the finest and most complete safety and information program available to the citizens of Dublin, the Dublin Police Services crime prevention unit offers a multifaceted program that is geared to the community's needs and structured so that it can be responsive to new ideas and programs. In 1991 , a new half-time Community Safety Assistant position was created utilizing a civilian City employee. This position is programmed 1/2 time in Crime Prevention and 1/2 time in Disaster Preparedness. This position allowed Police Services to rejuvenate programs offered through the unit. Some of the services provided to the citizens of Dublin in 1991 are described below: Neighborhood Crime Watch - This popular program continues to operate within the City. Its cornerstone program, Neighborhood Watch, currently has 119 groups. New requests for additional groups continue to come in to the crime prevention unit. The unit also presented 126 "Operation I.D. Programs" and coordinated 98 "Home Security Surveys" through Neighborhood Watch in 1991. Merchant Alert - The Merchant Alert Program currently has 87 active group members formed into six interlocking alert lists. The Community Safety Assistant coordinates this group, designed to provide information exchange between merchants on topics ranging from suspects and their techniques to store security checks (25 Security Surveys conducted in 1991) . The crime prevention unit also publishes and distributes a quarterly "Merchant's Alert Newsletter" . Bank Alert - In addition to the Merchant Alert program, Dublin Police Services also began the Bank Alert program in 1991. This program has 9 member banks and seeks to establish and maintain communication between the banks. The crime prevention unit also publishes and distributes a newsletter with information relative to police/banking interests. Community Awareness - Dublin Police Services offers awareness programs that deal with a wide range of issues. During 1991, the Department and the Dublin Unified School District continued to work together to provide the Drug Awareness and Prevention Program to all levels of Dublin students with 148 public and private school presentations to a total of 6,554 students. Other 6 programs offered through Community Awareness include personal safety and rape prevention; senior safety and security; home and business security; robbery, shoplifting, check/credit card theft, and fraud prevention; adult drug awareness and resistance; earthquake and disaster training; bicycle safety and licensing; and other services such as Child Fingerprinting, which are provided on an as-requested basis by community groups. During 1991 the Dublin Police Services made five (5) Television Community Services Messages, five (5) Newspaper Community Service Messages, and six (6) Interviews relative to community awareness. Safety Literature - The Dublin Police Services continues to provide a wide range of safety and security literature to the general public on a variety of subjects. This information is available to the public, free of charge, at several locations throughout the City including the Police Station and the public library. During 1991 a total of 16,591 pieces of literature were distributed in the City with an additional 1,400 pieces of literature sent to Dublin residents through a special mailing. School Liaison - Dublin Police Services works closely with the educational community, maintaining a seat on the Dublin Joint School District School Attendance Review Board which monitors children with truancy problems. Dublin Police Services is committed to working with the school district and private schools system to identify, locate and reintroduce truants into the school system to foster continuing education for the student. The officer's liaison with the schools (public and private) promotes good relations between the staff, students and the police, and educates staff and students alike to the availability of a wide range of community awareness programs tailored for school age children from kindergarten through high school. Utilizing the Deputy assigned to Crime Prevention as the School Liaison Officer, Dublin Police Services completed the Management Goal of implementing a Drug and Alcohol Awareness Program for Private Schools in Dublin (in conjunction with existing programs for the public schools) . BUSINESS OFFICE SERVICES The Dublin Police Services business office operates with a clerical staff of two (2) Specialist Clerks and one Secretary I. The Specialist Clerks work five (5) days a week, utilizing staggered hours to provide office coverage from 7:30 a.m. to 5:00 p.m. The duties of the two Specialist Clerks include records management, legal document processing, inventory/stock control, data input of all reports and citations into the Alameda County mainframe records system computer, and general receptionist duties. These two positions involve heavy public contact, both on the telephone and at the business office "counter" . The Secretary I provides administrative support for the Chief of Police, the Administrative Lieutenant, and Detectives. This position performs a wide variety of clerical and secretarial tasks. Also, this position includes the duties of property and evidence custodian, statistician and payroll reporting. During 1991, a Management Objective was completed with the installation and implementation of the Alameda County computerized Records Management System. This system stores all records information (police reports and citation information) allowing police staff to quickly cross reference suspect information, compare crime trends, and perform complex records checks involving multiple subjects and/or vehicles. The staffing level needed to maintain business office services at its current level of effectiveness is considered adequate for Fiscal Year 1992/93 . PUBLIC INFORMATION DISSEMINATION Public service information is routinely distributed to all segments of the community. This is accomplished by crime prevention officers, uniformed patrol officers, and also in the 7 form of special information bulletins from Investigations and Administration staff. Public service information is also available and handed out at the Police station. Dublin Police Services also works closely with the media. Dublin Police Services has been commended by local media representatives for its accessibility and cooperation in providing topical news items and information relative to on-going investigations. DEPARTMENT VISIBILITY AND IDENTIFICATION Dublin Police Services continues to maintain a profile of high visibility within the community. This visibility not only imparts a feeling of safety and security for the citizens but also serves as a deterrent to the criminal element. In addition to 171,065 patrol miles driven, Dublin Police officers maintained a foot patrol presence in the commercial districts and residential park areas, and assisted crime prevention in distributing crime prevention material to businesses and residents. OFFICER PROFESSIONALISM AND PUBLIC RELATIONS COMMUNICATIONS Positive police contacts with the community promote excellent public relations and community involvement. Exceptional work, demonstrating a high degree of professionalism, are reflected by input from the Community and from within the Department. Some of the phrases communicated to the Police Chief and the City Manager by the Community to commend staff, and excerpts of Commendations are as follows: ". . he was so professional, helpful, and, well, nice that I felt it warranted your attention. " "It seems that in this day and age you hear to (sic) much of the bad and never any of the good. The Dublin Police have always been kind and courteous and I wanted to let you know how much you are appreciated. " "We want to thank you for your gracious handling of the incident . . ." "Once again we would like to thank you for the outstanding drug prevention program you brought to our school last week. " "Both men are to be commended for their very able and professional assistance . . . I am very impressed by these two members of your department . . . " "The officers of the Dublin Police Department deserve a tribute of great distinction. You should be proud of your officers . . . " "He will long be remembered and valued by those involved for his efforts as a caring human being and a fine police officer. " "What he did was way beyond the duty of an officer and I am so grateful to him. . . Men like him are a credit to our Dublin Police Department." " . . . greeted me professionally and with a smile. " During calendar year 1991, Dublin Police Services personnel received seventeen written commendations, recognizing their commitment to professionalism and courtesy, by the citizens of Dublin. Police Services personnel have also been the recipents of numerous verbal commendations from Dublin residents. As commendations are received, copies are provided directly to the City Council. The contract relationship with the larger Alameda County Sheriff's Department also allows for independent investigation of any complaints, without involving personnel assigned to Dublin Police Services. 8 ADMINISTRATION/ON-SITE COMMAND Dublin Police Services is commanded by a Captain who is the on- site commander in the capacity of Chief of Police. Directly under the on-site commander is a Lieutenant who supervises Investigations (with the exception of Narcotics) , Training, and the Business Office Services. The on-site commander position was upgraded in 1990 from Lieutenant to Captain and the position of Lieutenant was retained to assist the on-site commander with administrative functions and in a direct management role. The Unit Commander is the chief law enforcement official for the City of Dublin. The Unit Commander, acting in the capacity of Chief of Police, is responsible to the City Manager. This position is directly responsible for preparation of the budget, review of operations, development of goals and objectives and long range planning. The Unit Commander is also responsible to the Alameda County Sheriff's Department for completing his management functions and responsibilities incidental to those required by the City. The Unit Commander directly oversees the Lieutenant and his operations, the patrol operations, and the narcotics officers. The Lieutenant position is a direct subordinate to the Captain and is available to fill in as acting Unit Commander in the Captain's absence. In addition, the Lieutenant assumes responsibility for supervision of investigations, training, and clerical staff, scheduling of personnel (staffing/vacations) ; reviewing and assigning reports for investigation, and responding to citizen complaints and concerns. The current management staffing allows for the proper control and authority to maintain effective accountability. It balances the management span of control; providing immediate day-to-day operational management. The management team promotes continuity of administration and management, and allows the on-site Unit Commander to concentrate on the necessary conceptual planning and research for Dublin Police Services to continue to provide the high quality of service desired. ADMINISTRATIVE SERVICES COMMUNICATION OF POLICE ACTIVITIES TO CITY MANAGER AND CITY COUNCIL The Police Chief is under the administrative direction of the City Manager. He attends the weekly department head meetings and meets on an as-needed basis with the City Manager for the purpose of briefings and discussion of local matters. The Department also provides a monthly statistical report on police activity to the City Manager and City Council. The Police Chief and his staff continue to be readily accessible to meet with any segment of the community. POLICE SERVICE TRAINING To complete the mission of the Dublin Police Services, it is necessary to maintain and enhance a high level of training of departmental personnel. Training needs are evaluated on a continuous basis by both the Alameda County Sheriff's Department Training Section and the Dublin Police Services Chief of Police and Lieutenant. Dublin Police Services personnel, both officers and civilian personnel, receive training from formal schools and from in-service training sessions presented by training personnel. Exclusive of in-service training, Dublin Police Services personnel attended 2 ,024 hours of formal training in calendar year 1991. A complete listing of all training received is attached as Exhibit #2 to this report. 9 COST OF SERVICE The provision of municipal police services through a contractual arrangement has many advantages. It offers the City the ability to fluctuate service levels depending on local demands. In 1989, the City Council approved a three year agreement which establishes the provision of police services through June 30 , 1992. The County provides the City with estimated costs which are incorporated in the proposed budget. The following sections of the report will discuss the major cost components of the contract. PERSONNEL COSTS The estimated contract personnel expenses for Fiscal Year 1991-92 total $2, 202, 842. Included in these costs are salaries and benefits (e.g. , retirement, health, dental and workers compensation insurance) . This estimate exceeds the budgeted amount by $34, 488 ( approximately 1 . 6%) . The primary reasons for the difference are shown below: - Net increases in retirement plans were not included in the budget numbers provided to the City last year. - 9 . 6% increase in health insurance was not included in the budget numbers provided to the City last year. - FICA, FICA-HI and SDI calculations made by the County Auditor' s Office have traditionally been over appropriated; adjustments are expected at the year end. The estimated contract personnel expenses for Fiscal Year 1992-93 total $2,330,210 . This estimate represents a 5 . 8% increase over the estimated personnel expenditures for FY 1991-92. The increase can be attributed to projected 1992-93 salary and benefit increases per current labor agreements. Currently, Alameda County Sheriff Department personnel are represented under three separate contracts. The status of each contract is shown below: o The Alameda County Management Employees Association, including sworn management staff ( Captain and Lieutenant) , was ratified this past year. The current contract runs from January 1991 to January 1994 . Salary increases of 6% will be effective January 1993 . o The Deputy Sheriff Association contract includes a 6% salary increase effective November 1992 . This agreement covers Sergeants and Patrol Officers. The current contract expires November 1993 . o The current S.E.I .U. contract expires August 1992. This agreement covers the Secretary and Specialist Clerks. Contract negotiations and salary increases are pending. A 4% salary increase is anticipated for this group and is included in the FY 1992-92 projections. The projected contract personnel expenses for Fiscal Year 1992-93 includes estimated salary and benefit increases including upcoming changes to the S.E.I .U. contract (August 1992) . The projections do not include potential adjustments to the retirement rates pending an actuary study to be completed in November 1992, or changes in health insurance enrollment pending open enrollment in December 1992. 10 COMPARISON OF CITY VS. CONTRACT POLICE PERSONNEL COSTS The total cost of contract personnel recommended in the FY 1992-93 budget represents a significant portion of the City' s operating expenditures. However, if the City were providing police services directly, it is anticipated that the costs could be significantly higher. The current contract arrangement provides distinct advantages in the provision of personnel. These advantages include: o The Contract requires the County to provide replacement personnel when individuals are absent 10 or more days due to illness or injury. This avoids the impact of increased overtime or understaffing which would occur with a City Police Department. o The County is able to spread Workers Compensation costs and other benefits over a large base. This provides advantages potentially unavailable to a small department. o The contract arrangement provides a direct relationship with Alameda County Sheriff ' s Department which increases access to the resources of the County Department in the event that mutual aid is required. o The contract arrangement provides for the County to assume all aspects of personnel administration ( i.e. , hiring, training, discipline, collective bargaining, etc. ) . If these services were provided by City employees, additional staffing and costs would be incurred to meet these responsibilities in other City Departments . While staff is not presenting a financial comparison of in-house Police Services vs. contract services as part of this contract review, the following should be noted: - If the City were to set up a City Police department, salaries and benefits paid would be equal to or greater than those currently being paid by Alameda County. This would be necessary to remain competitive within the Tri-Valley area. - Staff has reviewed the cost of the dispatch function and found substantial savings with the current contract arrangement. There are no recommended changes proposed to the existing staffing level. The proposed staffing level will allow Dublin Police Services to provide necessary police protection and services and to meet the goals and objectives adopted by the City Council. DISPATCH COSTS The provision of dispatch services is also included in the agreement for Police Services. The estimated contract dispatch expenses for Fiscal Year 1991-92 is $163 ,058 . The estimated cost for these services for Fiscal Year 1992-93 is $177, 145. This estimate represents an 8. 6% increase over the estimated expenditures for FY 1991-92. The following breakdown shows historical costs for this 6 ac ivity: Actual 1990-91 Estimated 1991-92 Proposed 1 92 92 Dispatch $162,104 $163 , 056 $177 ,145 11 • Dispatch activities include: ( 1) receiving calls for service; ( 2) broadcasting and details to patrol officer; ( 3 ) completing checks of computer records for officers in the field; ( 4) notification of other agencies or emergency service providers; and ( 5) other related duties. The County also provides dispatching services for other emergency agencies, including the Dougherty Regional Fire Authority, thereby spreading the cost among several agencies. Presently, Alameda County is responsible for all aspects of hiring, training and supervising this function. In addition, in 1991, the County fully implemented its computer aided dispatch program. The capital cost of this equipment was funded through Alameda County, although the costs are amortized and recovered through charges to agencies utilizing the services. Since dispatch services are a 24-hour function, the personnel costs are substantial. It is estimated that in order to service a community the size of Dublin, a minimum of 10 dispatch personnel would be required ( 9 dispatchers and one supervisor) . Based on average salaries of neighboring cities and the City' s current benefit structure, the annual cost of staffing a dispatch operation this size is estimated at approximately $521, 592 . The capital cost of purchasing and installing dispatch equipment is estimated at $1, 658,100; this does not include equipment maintenance. Capital equipment includes the following: -Three bay consoles each having four separate frequencies; one for law enforcement and the other for fire dispatching. This also includes one TAC phone line. -One 20-channel logging recorder -Telecommunications ( 1-TDY line; 4 business lines; 3 emergency lines; and three 911 trunk lines) -Computer support including hardware and software (CAD, Records Mgmt System and Fire Mgmt System) The straight line cost of financing the purchase of this equipment over an eight year period would result in annual payments of approximately $207, 263 . 00 (not including annual inflationary increases or interest) . The chart below outlines the estimated first year costs associated with providing in-house dispatch services: Estimated Personnel Costs $521,592 ( 1) Estimated Annual Equipment Costs 207 , 263 ( 2 ) TOTAL ESTIMATED COSTS OF IN-HOUSE DISPATCH SERVICES - $728, 855 NOTES: ( 1) Cost includes salary (based on a market survey) , current City of Dublin health & welfare benefits. Estimated costs do not include an increase to the City' s liability insurance coverage. ( 2) Equipment costs include straight line cost of purchasing and installing the equipment listed above amortized over an 8 year period. Maintenance costs are not included in the estimate. 12 PROPOSED AGREEMENT In 1989, the City Council approved a three year agreement with Alameda County for police services . The agreement terminates on June 30, 1992 . Staff has worked with Sheriff ' s department personnel to prepare a new agreement, which is attached to the staff report. The proposed agreement is substantially in the same form as the previous agreement. Minor changes to the contract language include: o Section IV. COST AND BILLING, Subsection (b) - The County proposes to bill the City quarterly instead of monthly for services. o Section V. FINES & FORFEITURES - New Section - This section deals with the distribution of fines and forfeitures pursuant to Section 1463 et. seq. of the Penal Code. o Section VII . COMPLIANCE WITH APPLICABLE LAWS - New Section - This section requires the County to comply with all applicable state and federal laws including but not limited to laws relating to discrimination and laws requiring injury and illness prevention programs. o Section VII. FORFEITED AND UNCLAIMED PROPERTY - New Section - This section addresses treatment and/or disposal of unclaimed and seized property. The proposed agreement provides for a three year term, which would expire in 1995. The agreement has been reviewed by the City Attorney and staff recommends that the City Council adopt the agreement. CONCLUSION As outlined in this report, City of Dublin continues to receive quality municipal services from highly qualified, experienced personnel. These services are provided to the City in a cost effective manner. Dublin Police Services staff have completed, or are in the process of presenting to the City Council, all of the Proposed Objectives assigned by the Council. The experience and commitment to service of Dublin Police Services has contributed to the completion of these Objectives. Staff recommends that the City Council review the services and provide any comments deemed appropriate. It is also recommended that the City Council adopt the attached Resolution to maintain police services under contract with the Alameda County Sheriff ' s Department at the current personnel levels for the period July 1, 1992 through June 30, 1995. 14 As shown above, the cost estimates represent the minimal expenses and have not accounted for increases in City overhead in the event that the City provides these services. It is apparent that the cost effectiveness of Dispatch Services by Alameda County remains the best alternative. The projected 1992-93 contract cost of $177, 145 is $551,710 per year less than the in-house alternative discussed above. The provision of dispatch services within the Police Services also assures that the public safety function is coordinated with a single provider. INDIRECT COSTS The agreement with Alameda County also provides for the City to fund certain indirect charges. The estimated 1991-92 budget includes $139 ,099 for indirect charges. The proposed 1992-93 budget includes $147, 914 for indirect charges. The Sheriff ' s Department under the Police Services agreement bills for indirect expenses including personnel support, payroll and other administrative functions. The County has maintained the proposed 1992-93 cost of indirect expenses at 5 .73% of the total contract for services. The following is a summary of the contract costs for FY 1990-91 (Actual) , FY 1991-92 (Estimated) and FY 1992-93 (Proposed) . The total costs projected for FY 1992-92 provide for funding at the current service level as recommended in the proposed budget: MULTI-YEAR COMPARISON OF CONTRACT COSTS FY 1990-91 FY 1991-92 FY 1992-93 (Actual) (Estimated) (Projected) Personnel $1,956,657 $2, 202, 842 $2,330,210 Vehicles 12,005 14,199 15 ,247 Indirect Costs 124,501 139, 099 147,463 Dispatch 162,104 163 ,058 177 ,145 Admin/Financial Services 13 , 000 13 ,957 14 , 072 Services & Supplies 29,166 33 ,499 36, 853 Total $2 ,297 ,433 $2, 566, 654 $2,720, 990 As noted above, several pending increase to salaries and benefits ( i.e. , S.E.I .U. salaries/benefits, retirement rates, health insurance rates) are not included in the FY 1992-93 estimates. Also, the estimated cost of $18,233 for liability insurance are not included in the FY 1992-93 estimates. Staff has included funds in the Non-Departmental Contingent Reserve, which can be utilized to amend the Police Services budget once the salary/ benefit changes are known. INSURANCE Indirect costs associated with Alameda County contract services are budgeted both in the Insurance budget and in the Police Services budget. For Fiscal Year 1992-93 , the City has included $18 ,233 in the insurance budget for liability insurance. This amount covers all Alameda County contract services including Police, Crossing Guards, Animal Control, and Traffic Signal Maintenance. Although services other than Police are covered by this insurance, the primary exposure is for Police. 13 DATE: APRIL 27, 1992 FROM: JAMES W. ROSE, CAPTAIN TO: CITY COUNCIL CITY MANAGER ATTACHMENTS: (A) Page one (1) of 1991 TJKM Traffic Safety Study (B) Graph - Total Accidents 1983 - 1991 (C) Graph - Total Citations by Traffic Unit 1986 - 1991 (D) Graph - Total vehicles abated 1983 - 1991 (E) Traffic Officer 8hr. Time study SUBJECT: DUBLIN POLICE SERVICES TRAFFIC UNIT STUDY. Dublin Police Services added a Traffic Unit in September 1986. The unit was comprised of one Traffic Officer. The primary responsibility of this officer was to enforce traffic related matters in the City of Dublin. In September 1987, a second officer was assigned to the unit and supervision of this unit was assigned to the Day shift Watch Commander. The traffic unit has remained at this staffing level through the present time. The City of Dublin has continued to grow from a population of 17,600 in 1985 to approximately 22,000 in 1991 . (Federal and County jail population excluded from 1991 figure) During this same time the day time population has increased due to the increase in commercial development within the City. WORKLOAD INDICATORS Traffic citations have shown a steady increase since the addition of the first traffic officer in 1986. The second traffic officer was added mid 1987, making 1988 is the first full year that the two person traffic unit was in operation. It is also the first year that traffic citations were broken out to separate those written by the traffic unit and those written by patrol officers. This has afforded the opportunity to look at the increase in traffic unit workload. Since 1988 citations issued by the traffic unit have increased by 17%. The traffic unit issued 2310 citations in 1988 compared to 2708 citations issued in 1991. (Attachment C) The tows for abandoned/abatement of vehicles have increased by 40% during the same time period (120 in 1988 - 168 in 1991 - Attachment D) . ACCIDENT RATES The traffic unit has impacted the number of accidents in Dublin. As indicated in the 1991 traffic safety report issued by TJKM, Attachment A, the total number of reported accidents on City streets has decreased to its lowest level since 1987. T lit , I TRAFFIC UNIT STUDY April 27, 1992 Page 2 There has been a 15% overall reduction compared to the previous four year average. The number of injury accidents has decreased dramatically; 16 for 1991 versus an average of 66 since 1987 . This 76% reduction is a reflection of enforcement by the traffic unit in the high volume traffic areas of Dublin. Their high visibility and many contacts, create a constant reminder to the drivers to practice safe driving habits. The only number that has shown an increase is "property damage only" accidents. As repair costs increase and property replacement costs increase, this number tends to show an increase. State law mandates that any accident with $500.00 or more property damage must be reported. This creates a situation where almost any accident involving a passenger vehicle must be reported, no matter how minor the accident. It should be noted that there is a difference between the number of traffic accidents reported by TJKM and by Dublin Police Services. The reason for this difference is that TJKM records only accidents that occur on City streets. Dublin Police Services records accidents that occur on City streets as well as accidents that occur on private property. (Attachment B) Listed below are the five highest collision intersections for 1991. Also listed with each intersection is the number of traffic citations issued at the particular intersection. 1) Dougherty Rd./Dublin Blvd. 11 accidents 475 citations 2) San Ramon Rd./Dublin Blvd. 8 accidents 337 citations 3)Dublin Blvd./Regional St. 6 accidents 128 citations 4)Village Pkwy/Dublin Blvd. 6 accidents 117 citations 5)Village Pkwy/Amador Valley Blvd 5 accidents 218 citations 36 accidents 1275 citations These five intersections totalling 36 accidents comprise 16% of all accidents reported in 1991 on City streets. The 1275 citations that were issued at these five intersections total 17% of all citations issued by Dublin Police in 1991. Enforcement measures and high visibility by police play an important roll in the reduction of traffic accidents at these intersections. TRAFFIC UNIT STUDY April 27, 1992 Page 3 COMMERCIAL ENFORCEMENT The two person traffic unit is also a member of the "Commercial Officers Southern Alameda County" (COSAC) . COSAC is comprised of traffic officers from the following participating cities: Alameda, Dublin, Pleasanton, Union City, Hayward, Fremont, Newark, San Leandro, and the CHP. Each traffic officer must attend a 3 week school put on by the CHP in order to inspect commercial vehicles. The emphasis of COSAC is the inspection of commercial vehicles for any violations of the vehicle code. COSAC is overseen by the CHP as they are the only agency that is allowed by law to set up temporary commercial vehicle check points on public roadways. COSAC conducts approximately 24 commercial vehicle check points each year on a rotating basis. Each participating agency has about 3 of these commercial check points in their city during the calendar year. The City of Dublin normally sets up two separate checkpoint locations with COSAC. One Dublin Traffic Officer will work with COSAC members at the intersection of Dublin Blvd. and San Ramon Rd. while the other traffic officer works Dublin Blvd. and Dougherty. The commercial vehicle checkpoints in Dublin average about 50 vehicles inspected with 48 citations issued. These inspections are quite extensive and officers check everything from loading requirements to brake systems. Approximately 33% of all vehicles inspected are placed out of service for serious safety violations. Two times a year COSAC members receive updated training and information from CHP through classroom lectures. The participation of the Dublin Traffic Unit in COSAC is both beneficial to the unit and the City of Dublin. The traffic unit gains useful information which improves their knowledge and abilities in all aspects of commercial enforcement. The commercial checkpoints have received positive comments from citizens who are pleased to see the inspection of commercial vehicles. Extensive, rigorous inspections by the traffic unit in conjunction with COSAC help keep the roadways in Dublin safe. By citing and removing unsafe commercial vehicles from the road, potential injury accidents are prevented. The Traffic Unit received a letter of commendation, in March, from R. Kerri, CHP Dublin Area Commander. The commendation was for observations made by Dublin traffic officers at a commercial enforcement stop in Dublin which led to the revocation of an unlawful motor carrier's license to operate and the removal of three of his vehicles from the road. TRAFFIC UNIT STUDY April 27, 1992 Page 4 DRUNK DRIVING CHECKPOINTS In December of 1991, the Dublin Traffic Unit along with the CHP, had planned to conduct a sobriety checkpoint in Dublin. This was to be a "test" to look at two items: 1. How many Drunk drivers are entering Dublin during the holiday period, 2. The benefit of setting up checkpoints at future holiday dates. This sobriety checkpoint was unfortunately canceled because of rain. Another sobriety checkpoint is scheduled in Dublin on May 22, 1992 which is the start of the Memorial Day weekend. The purpose of the sobriety checkpoint is to create public awareness that local law enforcement agencies are actively detecting and apprehending intoxicated drivers. In Dublin, Traffic officers are utilized in the operation of this checkpoint in order to keep disruption of normal patrol functions at a minimum. In order to establish this checkpoint without the use of the Traffic Officers, would cause the hiring of patrol officers on an overtime basis. PRO-ACTIVE ENFORCEMENT Presently the traffic unit is able to spend approximately 35% of its on duty time on pro-active traffic enforcement. Pro-active traffic enforcement is identified as those areas where the traffic unit can conduct actual enforcement procedures such as moving violations, special enforcement in problem traffic areas, commercial vehicle enforcement, traffic enforcement in school zones, parking violations etc. The majority of the traffic units time is spent on administrative tasks such as setting up and taking down the traffic radar trailer, report writing, accident investigations, abandoned vehicle abatement, listening and responding to citizen traffic complaints. The traffic unit provides many miscellaneous public services such as lock-outs, VIN verifications, registration violations, fix-it ticket sign offs, cover for criminal patrol functions, etc. (Attachment E) The Dublin Police Traffic Unit is an effective unit that has played a major role in reducing the number of traffic accidents since its inception in 1986 . The two person traffic unit works staggered shifts so that they can be used at optimum times for school safety and high volume situations (AM/PM commute hrs) . On occasion, the traffic will adjust their hours to respond to special traffic concerns, ie; Dublin Blvd./San Ramon Rd. intersection enforcement requested by City Council. The traffic unit receives and responds to all complaints/concerns from citizens regarding traffic problems. This allows the patrol units to concentrate their efforts towards preventing criminal activities in the City. The traffic unit through aggressive enforcement of the traffic laws works to create a drivers awareness of these laws. TRAFFIC UNIT STUDY April 27, 1992 page 5 CITIZEN AWARENESS In April of 1991 the City of Dublin purchased a radar traffic trailer to assist the traffic unit. The trailer is a valuable tool that is placed on streets with high volume traffic patterns and in areas that receive citizen complaints regarding drivers using excessive speed. Citizen complaints have decreased with regards to areas where people use excessive speed. The use of the radar trailer has received many favorable comments from citizens who applaud its use to help ensure the safety of our roadways. FUTURE EXPANSION The current staffing level of the traffic unit is adequate to continue at the current level of service for the City's existing boundaries and population. With the extension of Dublin Blvd. to the Hacienda/Dublin connector, the volume of traffic in our city will increase as will the calls for service for the traffic unit. The level of service will drop with the expansion as the unit's capabilities are taxed. A follow up study will need to be conducted after the Dublin Blvd. extension is completed and in service to determine the impact on the Traffic Unit level of service. The expansion of the City, both East and West, is going to create a saturation level for the current traffic unit staffing. The expansion does not require new development to create this situation. The addition of the old Santa Rita property and Tassajara Rd. as part of the City of Dublin's responsibility will have a negative impact on the unit due to the increase in area the unit will be required to service. A future consideration could be the addition of one non-sworn person. This person could handle various tasks. This position would be able to perform a majority of the Traffic Unit's administrative tasks. The goal would be to increase the traffic unit's pro-active traffic enforcement time from 35% to 60% to help further reduce traffic accidents and increase traffic safety. This would also allow for the Traffic Unit to absorb the increase in traffic issues that will arise from the Dublin Blvd. extension. Memorandum Date: May 1, 1992 Project No.: 157-001 To: Mehran Sepehri, City of Dublin From: Carl Springer Christopher S. Kinzel Subject: 1991 Traffic Safety Report Each year the list of reported accidents within the City is reviewed to determine if there are serious traffic safety problems that can be corrected. The following study report provides a description of the overall accident trends in the City,identifies locations where traffic safety is below average, and makes recommendations to revise traffic control to enhance vehicle safety. In summary, the 1991 traffic safety analysis has found that • The total number of reported accidents decreased to the lowest level since 1987 (15 percent reduction compared to the previous four year average). • Seven roadways and intersections were found to have accident rates that are higher than the State average for these types of facilities. • Only one location is in need of traffic control improvements. All other high accident rate locations were found to have current and standard traffic control measures. Accident Trends The 1991 reported accidents were totalled by severity and compared to the previous accidents for 1987 through 1990. The resulting accident trends are listed in Table I. Table I Traffic Accidents By Year Accident Type Number of Accidents Four 1991 Year 1987 1988 1989 1990 Average Total Percent Change Property Damage Only 197 207 202 179 196 207 +5% Injury 58 62 73 72 66 16 -76% Fatal 2 0 0 0 1 0 N/A Total Accidents 257 269 275 251 263 223 -15% —ro.acc(r, = J 0 T a ^ Q) O) r 0 0) 0) V/ v 03 0) • Z CO W o _ co 0 CA �\ r V N 0 — co ao Q T CO Q ^ C) rn • 0 U, a CO • CA a r 03 • 0) T CA) O CO • 0) ' ' • 0 0 0 0 0 0 0 0 14) yr CY) N J I-- O ll CO o - o a) a) r Z W o _ rn U 0 C a) LI ,_ a Q u., . cc H H- 0)o _ 03 Cl) T z O "' 4 H• Oo co >- p _ co V Z rn T J Q 13 . F— W O C I— 0 r- o) ti _ co _ co a) • I I . o 0 0 0 o 0 0 o o 0 c�) N r 111101 f- W J U_ I W T - a) O a) O - a o a) 0 - co W � co iU co tt ct- l� ❑ r rn W � � c V - rn 4 ILL - rn ° - co a) M ❑ - co a) o 00 O N T 03M01 83101H3A DAILY DUTY BREAKDOWN FOR TRAFFIC OFFICERS BASED ON MONTHLY HOURS SPENT ACTIVITY TIME SPENT Briefing, vehicle maintenance, .50 inspection Report Writing .75 Collision investigation . 25 City meetings . 25 Court .50 Complaints for abandoned/ . 25 illegally stored vehicles Tows . 25 Lunch break .50 *Commercial vehicles .50 Patrol coverage .50 Patrol details . 50 *Traffic moving enforcement 2 .00 Arrests . 25 Miscellaneous public service . 25 *Parking violations . 25 *School patrol .50 8 hours *Pro-active traffic enforcement 0 /1 ''>: '- 82 CITY OF DUBI-_ ___\t,,' � FO Box 2340. Dublin, Caii'or Ps 100 Civic Plaza. Dublin, California 94568 /l,i )0— DATE: June 8 , 1992 FROM: James W. Rose, Captain TO: Dublin City Council Dublin City Manager SUBJECT: Dublin Police Services Training Summary for 1991 During 1991, Dublin Police Services personnel received the following training: 1 - Captain (Unit Commander) attended a five day "Narcotics Management" course (40 hours total) 1 - Captain (Unit Commander) attended a five day "Contract Services - Commanding Officer's Workshop" course (40 hours) 1 - Captain (Unit Commander) attended a five day "Asset Forfeiture and Finance" course (40 hours total) 1 - Lieutenant attended a five day "Earthquake Management" course (40 hours total) 1 - Detective-Sergeant attended a five day "Sexual Assault" course (40 hours total) 2 - Detective-Sergeants attended a five day "Interrogation" course (80 hours total) 1 - Detective-Sergeant attended a five day "Officer Involved Shooting" course (40 hours total) 1 - Detective-Sergeant attended a thirteen day "Narcotics Investigation" course (104 hours total) 3 - Sergeants attended a one day "Intoxilyzer Training" course ( 24 hours total) 1 - Sergeant attended a five day "Officer Safety and Field Tactics" course (40 hours total) 1 - Detective-Deputy (narcotics) attended a three day "Recognition of Under the Influence of Narcotics" course (24 hours total) kI , . 02,--• Administration (415) 833-6650 • City Council (,1'.5) .).:? , -r :5) 8336640 • Building Inspection (415) 833-6620 Code Enforcement (415) 833 6620 • 'S1 533-6630 • Planning (415) 833 6610 Police (415) 833-6670 • Push, "v'-° t- •3() • Re.^mat on (4151 833 6645 Dublin Police Services Training Summary for 1991 June 8, 1992 Page 2 1 - Detective-Deputy (narcotics) attended a ten day "Narcotics Investigation" course ( 80 hours total) 1 - Detective-Deputy (narcotics) attended a five day "Interview and Interrogation" course (40 hours total) 5 - Deputies attended a five day "Basic Traffic Accident Investigation" course (200 hours total) 1 - Deputy attended a five day "Intermediate Traffic Accident Investigation" course (40 hours total) 1 - Deputy attended a ten day "Advanced Traffic Accident Investigation" course (80 hours total) 1 - Deputy attended a one day "Recognition of Under the Influence of Narcotics" course (8 hours total) 1 - Deputy attended a five day "Interviews and Interrogation" course (40 hours total) 1 - Deputy attended a five day "Officer Safety and Field Tactics" course (40 hours total) 11 - Deputies attended a one day "Intoxilyzer Training" course ( 88 hours total) 28 - Badge personnel (all D.P.S. ) participated in 1.5 hour "Sudden Infant Death Syndrome" recognition course (42 hours) 28 - Badge personnel (all D.P.S. ) participated in 4 hour course m "Managing Contacts with the Developmentally Disabled" (112 hours total) 11 - Supervision personnel (D.P.S. supervisors) attended a one day "Recognition of Sexual Harassment in the Workplace" course (88 hours total) 31 - All Dublin Police Services personnel attended the City "Customer Service" training program ( 310 hours total) In addition to the above schools, five Sergeants and eleven Deputies attended a three day in-service "Advanced Officer Course" mandated by the State and the Alameda County Sheriff's Department every two years. (384 hours total) 1 - Specialist Clerk attended a five day "Basic Records" course (40 hours total) Dublin Police Services Training Summary for 1991 June 8 , 1992 Page 3 The above does not reflect the numerous hours spent by Dublin Police Services personnel in in-service training sessions held by the Watch Commanders, Investigators, and Training personnel . Given that the duties performed by personnel assigned to Dublin Police Services are not always typical of those performed by personnel elsewhere in the Sheriff's Department (traffic and accident investigation, vehicle abatement, drunk driving arrests/investigation) , specialized training becomes necessary to maintain a high level of service. As indicated above, during calendar year 1991, 2,024 hours of training were provided to Dublin Police Services personnel, representing a cooperative effort by Alameda County to provide municipal police service to the city of Dublin. RESOLUTION NO. 68 - 92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********************* APPROVING THE AGREEMENT BETWEEN THE CITY OF DUBLIN AND THE COUNTY OF ALAMEDA FOR LAW ENFORCEMENT SERVICES WHEREAS, the Alameda County Sheriff's Department has provided Law Enforcement Services to the City of Dublin since incorporation in 1982; and WHEREAS, in the past the County and the City have entered into an agreement which specifies the services to be provided; and WHEREAS, the current agreement will expire as of June 30, 1992; and WHEREAS, the agreement allows for an annual review and appropriate adjustments as mutually agreed upon by the City; and WHEREAS, the City wishes to continue contracting for services with Alameda County. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the agreement by and between the City of Dublin and the County of Alameda as described in Exhibit A attached hereto and by reference made a part hereof. BE IT FURTHER RESOLVED that the Mayor shall be authorized to execute the agreement on behalf of the City. PASSED, APPROVED AND ADOPTED this 9th day of June, 1992. AYES: Councilmembers Burton, Howard, Jeffery, Moffatt and Mayor Snyder NOES: None ABSENT: None ABSTAIN: None Ma or ATTEST: A4Cle AGREEMENT ENFORCEMENT OF STATE LAWS AND CITY ORDINANCES THIS AGREEMENT, made and entered into this first day of July, 1992 by and between the COUNTY OF ALAMEDA, hereinafter referred to as "COUNTY", and the CITY OF DUBLIN, hereinafter referred to as "CITY"; RECITALS (1 ) The CITY was incorporated on February 1 , 1982, and has requested that the Sheriff of the COUNTY of Alameda continue to provide law enforcement services in the enforcement of State laws within the area of the CITY until June 30, 1995 . (2) The CITY is desirous of contracting with the COUNTY for the enforcement by the Sheriff of CITY ordinances within the area of the CITY until June 30, 1995. (3) The CITY and COUNTY may review annually, in March of each year, the level of service provided within the CITY and mutually agree on appropriate adjustments. (4) The CITY and COUNTY agree that there shall be annual cost-of- living adjustments and operational cost increases. Annual cost-of-living adjustments shall include, but are not limited to, salary increases granted by the COUNTY. The COUNTY shall review and update annually, in March of each year, the cost of providing services to the CITY and provide the CITY with projected cost adjustments. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: I. SERVICES TO BE PERFORMED (a) The COUNTY agrees, through the Sheriff of the COUNTY of Alameda, to enforce CITY ordinances and State laws within the corporate limits of CITY to the extent and in the manner hereinafter set forth. The enforcement of such CITY ordinances shall be in connection with, and as an incident to, the performance of the Sheriff's law enforcement functions within the area of the CITY. The level of enforcement services shall be that same basic level of service as shown on the organization chart attached hereto as Exhibit A and made part hereof by this reference. On an annual basis, the CITY shall review the desired level of enforcement services with Sheriff's Department representatives. Exhibit A shall reflect the number of personnel assigned pursuant to the terms of this agreement. Exhibit A may be modified on an annual basis to reflect desired changes in the level of service. Such modification shall be -1- effective upon approval by City Council and COUNTY. In no case shall the level of service provided be less than that which is provided to the unincorporated area. The COUNTY shall strive to meet the requested level of service, provided that request would not be detrimental to the provision of adequate police enforcement. When the CITY requests a modification to Exhibit A which requires additional personnel, the COUNTY shall make every effort to provide said personnel within ninety (90) days. If the increase in personnel will be delayed, the COUNTY shall notify the CITY of the anticipated date beyond 90 days the additional personnel will be assigned. Said notice shall also indicate the reasons why a delay is encountered. The CITY may request a modification to Exhibit A which requires a decrease in personnel. If personnel reduction occurs in accordance with the annual contract review, said reduction shall be effective July 1 of the affected Fiscal Year; However, CITY shall give the COUNTY a minimum of 30 days notice. If personnel reduction occurs during the course of the Fiscal Year, said reduction shall occur within ninety (90) days. Upon request by the CITY, the Sheriff or his designated representative shall meet with CITY representatives who may provide input on the selection of the On-Site Commander. The input shall focus on the type of background, experience and other factors which are pertinent to the provision of services pursuant to this agreement. The selection and assignment of the On-Site Commander shall be mutually agreed to by the City Manager and the Sheriff. In the event of a dispute, the final decision shall be at the sole discretion of the Sheriff. The rendition of services pursuant to this agreement, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in the COUNTY. In the event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder, or the level or manner of performance of such service, the determination thereof made by the Sheriff of the COUNTY shall be final and conclusive as between the parties hereto. Services performed hereunder shall not include the supplying of crossing guards. (b) To facilitate the performance of the services to be performed pursuant to the agreement, it is hereby agreed that the COUNTY shall have full cooperation and assistance from the CITY, its officers, agents and employees. (c) For the purpose of performing the services hereunder, COUNTY shall furnish and supply all necessary labor, supervision, equipment, communication facilities, and supplies necessary to maintain the level of service to be rendered hereunder. The CITY, in its sole discretion, may choose to furnish and supply certain equipment, such as but not limited to vehicles, office furnishings and equipment. (d) Whenever the COUNTY and CITY mutually agree as to the necessity for the Sheriff to maintain administrative headquarters in the CITY, CITY shall furnish at its own cost and expense all necessary office space, furniture, and furnishings, office supplies, janitorial service, -2- telephone, light, water, and other utilities. In all instances where special supplies, stationary, notices, forms and the like must be issued in the name of the CITY, the same shall be supplied by the CITY at its expense. It is expressly understood that the COUNTY shall operate a short-term detention facility located in the CITY, in accordance with all applicable laws. The facility shall be used to temporarily hold persons arrested by Dublin Police Services until cited, released, or transported to another facility. It is expressly understood that in the event a local administrative office is maintained in the CITY for the Sheriff, such quarters may be used by the COUNTY Sheriff in connection with the performance of its duties in territory outside of the CITY and adjacent thereto, provided, however, that the performance of such outside duties shall not be at any additional cost to the CITY. The COUNTY shall reimburse the CITY for the cost of providing such facilities to the extent that such facilities are used for activities outside the City of Dublin. (This paragraph is not operative under mutual aid response. ) (e) The COUNTY agrees to provide three (3) unmarked vehicles equipped with police communications and safety equipment. The age and condition of the cars shall be comparable to vehicles used by Sheriff for similar duties in the unincorporated area of the COUNTY. The CITY shall pay to the COUNTY a monthly lease cost for such vehicles which is established on an annual basis. Also, there shall be an additional charge for maintenance based on the number of miles of service the vehicle is used. The CITY shall have the ability to terminate the lease of the vehicles during the term of this agreement, provided that the CITY notifies the COUNTY in writing no later than April 1st. The lease shall be terminated on the 30th day of June following the notice, unless the two parties mutually agree to a different date. (f) The COUNTY agrees to replace police or civilian personnel assigned to the CITY who have been absent from duty for more than ten (10) working days as a result of illness or injury. Replacement shall occur at the end of the ten (10) day period during which the employee was absent. In the event of absences due to the use of vacation leave, compensatory time off, retirement, or other excused absence, the COUNTY also agrees to replace police or civilian personnel when such an absence extends beyond twenty (20) consecutive working days. The replacement in such situations shall occur at the end of the twenty (20) day period in which the employee was absent. (g) The COUNTY will continue to provide training related to the provision of municipal police services to personnel assigned pursuant to this agreement. -3- II. LIABILITY (a) All persons employed in the performance of the services and functions for CITY pursuant to this agreement shall be and shall remain COUNTY employees, and no person hereunder shall have any CITY pension, civil service, or other status or right. (b) CITY shall not be liable for any liability for the direct payment of any salary, wages, or other compensation to COUNTY personnel performing services hereunder for CITY, or any liability other than that provided for in this agreement. CITY shall not be liable for compensation or indemnity to any COUNTY employee for injury or sickness arising out of his employment. (c) The CITY will assume liability and pay the cost of defense and hold the COUNTY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of CITY officers, agents and employees occurring in performance of this agreement. In addition, when liability arises pursuant to Section 830, et seq. , of the Government Code, by reason of a dangerous condition of public property of the CITY, the CITY shall assume liability and pay the cost of defense and hold the COUNTY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of CITY officers, agents and employees, whether or not arising in the performance of an agreement between the parties hereto. (d) The COUNTY will assume liability and pay the cost of defense and hold the CITY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of COUNTY officers, agents and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et seq. , of the Government Code, by reason of a dangerous condition of public property of the COUNTY, the COUNTY shall assume liability and pay cost of defense and hold the CITY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of COUNTY officers, agents and employees, whether or not arising in the performance of an agreement between the parties hereto. III. INSURANCE Whatever insurance agreement between CITY and COUNTY is in effect during the term of this contract shall apply hereto and is fully incorporated herein by reference. -4- IV. COST AND BILLING PROCEDURES (a) CITY shall pay for actual cost of services provided under this agreement at rates to be determined by COUNTY in accordance with the policies and procedures established by the Board of Supervisors. (b) The COUNTY shall deliver to CITY within thirty (30) days after the close of each quarter an itemized invoice which covers the actual costs of all services performed during said quarter, and CITY shall pay COUNTY therefore within thirty (30) days after the date of delivery of said invoice. If such payment is not received by COUNTY at the office which is described on said invoice within thirty (30) days after the date of receipt of said invoice, COUNTY is entitled to recover interest thereof. Said interest shall be at the rate of one percent (1%) per calendar month or any portion thereof calculated from the last day of the month in which the services were performed. V. FINES & FORFEITURES a) The distribution of fines and forfeitures under Section 1463 et. seq. of the Penal Code shall be made as though the Deputy Sheriffs performing under this contract were employees of the "City." VI. COMPLIANCE WITH APPLICABLE LAWS In performing the services to be provided pursuant to this Agreement, COUNTY shall comply with all applicable state and federal laws and regulations, including but not limited to laws and regulations relating to discrimination and laws requiring injury and illness prevention programs. VII. FORFEITED AND UNCLAIMED PROPERTY a) Any unclaimed property coming under the control of COUNTY personnel performing the services to be provided pursuant to this Agreement shall be disposed of pursuant to the provisions of Chapter 2.40 of the Dublin Municipal Code. b) When property described in Health and Safety Code Section 11470 is seized by COUNTY personnel performing the services to be provided pursuant to this agreement, COUNTY shall take such actions as are necessary to forfeit such property to CITY and where property is forfeited to CITY, the proceeds shall be distributed pursuant to the provisions of Health and Safety Code Section 11489. -5- VIII.TERMINATION This agreement shall have an effective date of July 1 , 1992, and shall run for a period of three (3) , years - -ending June 30, 1995. The agreement may be modified at any time by mutual written consent or terminated upon six (6) months prior written notice by either party. ATTEST: CIT + DUBLIN City Clerk ayor if APPROVED AS TO FORM: By: Id-X- 7t/._ t?l ity Attorney ATTEST: William Mehrwein Clerk of the Board of Supervisors COUNTY OF ALAMEDA By: By: Deputy President, Board of Supervisors APPROVED AS TO FORM: Kelvin. H. Booty, Jr. , County Counsel By: Deputy c:agmtpol. • -6- • i Pr 1-. $ K ® \ § / . . . M § 2 2 � g § § [ _ 5 , § , 1 §. K \ ( R \ R In 0 P m @ § * ■ 2 M § k 2.4 n G- § ,Q wn ;- \ § f § e k § §§ A z § m 9, § i H r''') A § * g us §k o * §o ■ f •; s §j . § § i § . . a § § § r . �