HomeMy WebLinkAboutAGENDA REPORT 2016 1005 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK.CALIFORNIA
City Council Meeting
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AGENDA REPORT to
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TO: Honorable City Council J
FROM: Steven Kueny, City Manager �J(
DATE: September 22, 2016 (CC Meeting of 10/5/2016)
SUBJECT: Consider Resolution Revising and Approving the City's Police
Services Fees, False Alarm Billing Rates, Administrative Fees for
Towing of Vehicles, and Vehicle Use Fees; and Rescinding
Resolution No. 2015-3407
BACKGROUND and DISCUSSION
The City Council approved Resolution No. 2015-3407 on June 17, 2015, setting forth
the City's Police Services Rates, False Alarm Billing Rates, and Towing Rates. The
Resolution should have included the billing rates for use of Police vehicles including
motorcycles during special non-City events for which Moorpark Police personnel are
assigned. This includes filming permits, special events by third parties on City property,
and when Moorpark Unified School District (MUSD) contracts directly with the Sheriff's
department. In such cases, the City funded vehicles are usually used.
As you know, the vehicle costs are paid directly by the City as part of the City's Law
Enforcement Services Agreement with the County of Ventura. The current cost for each
patrol unit is $1,034 per month. In addition, the City pays 27 cents per mile plus the
actual cost of fuel. On average, this separate fuel cost is about 18 cents per mile.
Based on the average number of miles (2,825) a patrol unit is driven each month, the
mileage cost is 37 cents for this fixed charge ($1,034 = 2825 miles = 37 cents/mile).
The total cost is 82 cents (27 + 18 + 37 cents). To cover the overhead/administrative
cost for processing, an additional 15 percent (15%) is added, for a total cost of 94 cents
per mile. The other vehicles paid for by the City including unmarked cars and cadet
vehicles have a lower fixed cost, so using the published IRS mileage rate (currently 54
cents/mile) plus 15 percent is recommended. This rate can also be used for the
motorcycles and Volunteers in Policing (VIP) vehicles which are owned and maintained
by the City (except fuel for the VIP vehicles).
The referenced Resolution is attached in legislative format showing the proposed
changes. -
66
Honorable City Council
Re: Consider Resolution Authorizing Revisions to the City's Police Services Rates
September 22, 2016 (CC Meeting of 10/5/2016)
Page 2
FISCAL IMPACT
The addition of mileage reimbursement for use of City funded vehicles at third party
events will offset the cost of providing vehicles to those events. The monies received
will be placed in the General Fund, which is the current funding source for virtually all of
the City's police services. On average, the annual amount is estimated at $2,000.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2016- Revising and Approving the City's Police Services
Fees, False Alarm Billing Rates, Administrative Fees for Towing of Vehicles, and
Vehicle Use Fees; and Rescinding Resolution No. 2015-3407.
Attachment: Resolution No. 2016-
S:\City Manager\Everyone\ccagenda\Revisions to City's Police Service Rates Agenda Rpt 2016 1005.doc
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RESOLUTION NO. 2016- 2015 3407
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ESTABLISHING REVISING
AND APPROVING POLICE SERVICES FEES, FALSE
ALARM BILLING RATES, ADMINISTRATIVE FEES FOR
TOWING OF VEHICLES AND VEHICLE USE FEES AND
RESCINDING RESOLUTION NO. 2015-3407S. 2004 2227,
2008 2769 AND 2008 2770
WHEREAS, it is appropriate for the City to establish fees for City Police Services
which are not of benefit nor the responsibility of the public-at-large; and
WHEREAS, Resolution No. 2015-3407 2004 2227 established an administrative
fee for City police services enabling the impounding of vehicles pursuant to Section
22850.5 of the California Vehicle Code; and
WHEREAS, the City contracts for Police Services with the County of Ventura and
the Board of Supervisors annually establishes Contract and Service Rates; and
WHEREAS, the City uses police personnel for development plan review, traffic
control, crowd control, special event permit review, inspection, emergency responses
and other police services from time-to-time; and
WHEREAS, the City uses police personnel responding to and investigating
commercial and residential alarm calls, both warranted and subsequently determined to
be false alarms; and
WHEREAS, the City of Moorpark also incurs costs associated with the removal
and storage of vehicles illegally parked within the City of Moorpark; and
WHEREAS the City's costs associated with the towing of a vehicle in either a
traffic stop, impound situation, or illegally parked vehicle situation ("storage") should not
be borne by the general public, but by the owner of said vehicle; and
WHEREAS, vehicles used in support of the Police personnel and services within
the City of Moorpark are funded by the City; and
WHEREAS, the County of Ventura Sheriffs office, with whom the City contracts
for police services, has indicated that the City's administrative costs associated with
impound and vehicle storage situations is or exceeds one hundred sixty dollars
($160.00).
WHEREAS, these services are for the benefit of or precipitated by the actions of
private individuals or companies and the expense is not appropriately the responsibility
of the public-at-large.
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Resolution No. 2016- 2015 3407
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1 . The City Council determines that adoption of the fees set forth
herein is exempt from the requirements of the California Environmental Quality Act
pursuant to Section 21080(b)(8) thereof and State CEQA Guidelines Section 15273A in
that these fees are for the purpose of meeting operating expenses including employee
wage rates and fringe benefits and purchasing or leasing supplies, equipment and
materials, and will only partially reimburse the City of Moorpark for the cost of providing
such services.
SECTION 2. Resolution No. 2015-3407 Nos. 2004 2227, 2008 2769 and 2008
277, 0-areis hereby rescinded effective July 1, 2015 October 6, 2016.
SECTION 3. All police service fees and charges shall be established at the latest
annual contract and service rates adopted by the Ventura County Board of Supervisors
for the Ventura County Sheriffs Office plus City administrative cost.
SECTION 4. The City Council hereby approves the fee schedule attached as
Exhibit "A" — Police Services Fees.
SECTION 5. The City Council hereby approves the fee schedule attached as
Exhibit "B" — False Alarm Billing Rates.
SECTION 6. The City Council hereby approves the fee schedule attached as
Exhibit "C" — Administrative Police Fees For Towing. Such fees apply to vehicle tows,
whether for impound or storage purposes, as described herein.
SECTION 7. All persons subject to any of the fees established herein shall be
processed consistent with those applicable policies set forth by the County of Ventura
Sheriff Office, acting as contractor to the City for Police Services.
SECTION 8. This resolution shall become effective on July 1, 2015. October 6,
2016.
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Resolution No. 2016- 2015 3407
Page 3
SECTION 9. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 17th5th day of JuneOctober, 20165.
Janice Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachments:
Exhibit "A" — Police Services Fees
Exhibit "B" — False Alarm Billing Rates
Exhibit "C" — Administrative Police Fees For Towing
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Resolution No. 2016- 2015 3,107
Page 4
"EXHIBIT K
POLICE SERVICES FEES
A. Standard Police Service Fees Cost per Hour*
Captain Annual Cost/1,800 + 15%t
Sergeant Annual Cost/1,800 + 15°/01-
Senior
5%tSenior Deputy Annual Cost/1,800 + 15%t
Deputy$ Annual Cost/1,800 + 15%t
Cadet Annual Cost/900 + 15%t
B. Overtime Police Service Fees Cost per Overtime Hour*
Sergeant Annual Overtime Rate + 15%t
Senior Deputy$ Annual Overtime Rate + 15%t
Deputyt Annual Overtime Rate + 15%t
Cadet Annual Overtime Rate + 15%t
*As calculated from the latest annual contract and services rates adopted by the
Ventura County Board of Supervisors for the Ventura County Sheriffs Office.
t These rates include fifteen percent (15%) City general government overhead.
$ Beat Coordinator hours are billed at either the Senior Deputy or Deputy Rate as
applicable
C. Vehicle Use Fees
1. All patrol vehicles shall be charged at the rate of 94 cents (82 cents + 15%) for each
mile during the designated event, including mileage to and from the event location
and the Moorpark Police Services Center.
2. All vehicles, except patrol vehicles and motorcycles, shall be charged at the then
current IRS Mileage Rate plus fifteen percent (15%) for each mile traveled during the
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Resolution No. 2016- 2015 3107
Page 5
designated event including mileage to and from the event location and the Moorpark
Police Services Center.
3. Motorcycles** shall be charged at the then current IRS Mileage Rate plus fifteen
percent (15%) for each mile traveled during the event including mileage to and from
the event location and the home of the Police personnel assigned to the motorcycle;
or if the assigned personnel is already at work in the City at the time of the
designated special event, then mileage will be charged to and from the Moorpark
Police Services Center.
** Motorcycles are assigned to a specific person and are allowed to be driven home by
that person.
DC. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each month to any
fee imposed in the event the fee is not paid within thirty (30) days after the billing
date.
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Resolution No. 2016- 2015 3/107
Page 6
EXHIBIT "B"
FALSE ALARM BILLING RATES
A. False Alarm Responses Within a Period of Twelve (12) Consecutive Months
Starting Each January 1 and Ending Each December 31
FIRST RESPONSE $ ZERO
SECOND RESPONSE $ ZERO
THIRD RESPONSE $100.00
FOURTH RESPONSE $200.00
FIFTH RESPONSE $300.00
SIXTH RESPONSE $400.00
SEVENTH RESPONSE $500.00
EIGHTH RESPONSE $600.00
NINTH and GREATER RESPONSE $700.00
B. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each month to
any fee imposed in the event the fee is not paid within thirty (30) days after the
billing date.
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Resolution No. 2016- 2015 3407
Page 7
Exhibit "C"
ADMINISTRATIVE POLICE FEES FOR TOWING
A. Administrative Fee
A fee of $160.00 will be assessed for each person who owns a vehicle which is
towed for impound or storage purposes, pursuant to this resolution.
B. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each month to
any fee imposed in the event the fee is not paid within thirty (30) days after the
billing date.
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