HomeMy WebLinkAboutItem No.32CITY OF LAKE ELSINORE
77 • • • �
TO: MAYOR AND CITY COUNCIL
FROM: RON MOLENDYK, CITY MANAG R
DATE: DECEMBER 14, 1993 _
SUBJECT: PUBLIC SAFETY PROPOSITION 172
At the direction of City Council, staff,has reviewed how we can get
the most from the new funding source:to.,meet the community's needs.
Estimated amount $108,000.
Fire Service -
Council has discussed-opening-the new fire station at.,Machado and
Lincoln Streets for better coverage'f of the west end of our
community. it will take five positions to. cover, a 24 -hour 7 -day a
week schedule, with two positions onl�duty. estimated cost for
personnel: $418;103, with $108,000 reduced new cost to $310,000.
Staff has also negotiated the use of a County engine until the City
could purchase and receive a new engine: This is an initial
savings of $350,000. CFD 88 -3 is conditioned to build the new fire
station.
Police
Since the last City Council meeting, Ir..have reviewed this subject
with Captain Daniel of the Police Department and also attended a
Crime watch Board meeting. Captain Daniel has submitted a
memorandum with several options.
> Law Enforcement on,lake
> Add one officer ..approximately -1800.hours, cost
..at $113,333.
> Share cost of "DARE Officer" with school district
$56,666, and CSO at $17,000
> Add three "CSO - using for routine calls and
freeing up patrol officers'!utime. ,
AGENDE,
Page 2
Crime Watch Committee
> Would like City to hire full time staff position to
deal with -
Crime Issues
Attend arraignments every day to make sure
pending cases are being processed and maximum
sentence is being considered
Maintain -list of all arrest'
Repeat offenders - information available
to Crime Watch and apartment owners
Maintain list of all apartment owners
Maintain list of all apartment managers
Maintain list of all evictions - available'_
to all apartment owners and managers
Coordinate with Police Department
Coordinate with Crime Watch
Scheduling of Crime Watch vehicles
Drug Nuisance Abatement
Alternative S
Two Black /White a 36 hours x 6 216 x 5 1080.x 4 = $ 4,320
Two gang ® 36- 'hours x.6 ='216 -x 5 1080 x 4 - ='. $ 4,320
$ 8!640
$ 8,640 x six months = $51,840
3,000 mileage 3,000
48,000 staff (Public Safety)- 48, "000
6,840 supplies, gas, equipment 6,840`
$108,000
Page 3
Alternative 11
a) Two Community Service Officers;
14-months V $35,000'ea -#, $ 70,000
One City Manager staff person
tVmonths 0 $48,000 48,000
Subtotal: $118,000
IE
b) one-time allocation Geheral-,,:
Reserves for the remainder of
93/94 budget year
Overtime - $ 25,000
Total $143,000
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CITY OP LAM ELSINORE
REPORT TO CITY COUNCIL
M MAYOR A CITY C0=CIL
PROEt ROE XOLENDYE, CITY MANAGER
DATE November 23, 1993
/ABJECT: Proposition 172 - Publ1o:Eafety
B
On August 240 19930 the Council considered the use of private
security to supplement the services of the Sheriff's Department.
Councilvoman Chervany has requested reconsideration of this matter
in relationship to Proposition 172, approved by the voters on
November 2, 1993. Attached is a copy of the previous_ report.
FISCAL IBPACT
The funds the City vill receive from Proposition 172 is estimated
at $108,000.
r.
1fLLWf.1Af 111Tl.V .
Consider dedication of the $108,000 in Proposition 172 funds to the
use of Private Security as a supplement to the Sheriff's Department
contract.
PREPARED BY:
APPROVED FOR
AGENDA LIS
AGENDA 11'a;,,
PAT G
CITY OF LAKE,ELSINORE,
REPORT TO CITY COUNCIL
TO: MAYOR AND"CITY COUNCIL
FROM: RON MOLENDYK, CITY MANAGER
DATE: AU9UST 24, 1993
SUBJECT: PUBLIC SAFETY - PRIVATE SECURITY
RACEGROUND
Councilwoman Cherveny requested this item be brought back for
further consideration. ,In June of this year, we sent out letters .
for proposals for security patrol services. Requested services
included:
1. Six (6) vehicles to patrol city locations.
2. Seven (7) days per week coverage.
3. Hours of coverage 10:00 p.m-;j -,6100 a.m.
'! 4. Security officer - armed and',unarmed.
I� 5. vehicles - six (6) units to be marked with
I
appropriate identification
6. Duration of initial contract six (6) months.
It is felt that the additional patrol will help suppress crime and
give better coverage to the City. Staff recognizes that these
patrol officers would have no law enforcement authority. Proposals
received range from $18,000.per month 1, for unarmed to $48,830 per
month for armed, with an annual low' of $216,000 to a, high of
$585,964.
FISCAL IMPACT
$108,000 from General Fund.
i
RECOMMENDATION
II 1. Funding of four (4) units at designated hours for '
'I nine (9) months. Would be approximately $108,000:
2. Direct staff to conduct interviews and bring back
contract.
attachments: Lette J no 24, 1993 /Request for Security Patrol Servo
AGENDA LISTYNot Se rity a o Costs
APPROVED FOR 1
!ti
Ron Mole n k, C ty Manager
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City of ZaG fLs.- InorzF'
June 24, 1993
Seccon Security Inc..
16055 Grand Avenue #D
Lake Elsinore, CA 92530
RE: Request for Security Patrol Services.
The City of Lake 'Elsinore is soliciting private Quotes from
security patrol services.
The City is interested irr the following coverage:
1. (6) cars - Locations
2. 7 Day a week coverage
3. Hours 10:00 p.m. to six a.m.
4. Recommendation - Costs of armed /unarmed
5. Harked units with radios
6. Contract up to six months
Your submittal will be accompanied by proof.of the
following.
a) Duly licensed (state /local)
b) Insurance
c) Bond
d) References -
Your individual response to this request would ae
appreciated no
later than June 30, 1993. You may FAX information
to my attention.
at (909) 674 -2392.
Sincerely,
CITY OF LAKE EISINORE
R erJb-rt Administrative, Services Director
BB:ld
cc: City Manager
Assistant City Manager
i3o Jouig oijain cStust. tag& Ftsinou, ec4 0330 (909) 674-3124 gaz: (goq) 674, 23W
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