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HomeMy WebLinkAbout18-Police Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Police Department Subject: Resolution by the Mayor and Common Council to enter into a contract for Crossing Guard Services with All City Management Services for a crossing guard position at Victoria Elementary School (Redlands Unified School District) and to amend the budget to transfer funds. Meeting Date: December 21, 2009 From: Keith L. Kilmer, Chief of Police Date: December 17, 2009 Synopsis of Previous Council Action Resolution # 2009-27, adopted February 19,2009, School Crossing Guard Prograrn- All CityMgt. Resolution # 2008-10, adopted January 10, 2008, School Crossing Guard Program - All City Mgt. Resolution # 2008-11, adopted January 10, 2008, School Crossing Guard Program - Redlands. Resolution # 2008-402, adopted October 20,2008, School Crossing Guard Program - Redlands. Recommended Motion: 1. Adopt Resolution 2. Authorize the Director of Finance to amend the FY 09-10 budget to increase Police Reserve Account 001.000-4740 by $5,100; increase Police Expenditure Account 001.217-5505 by $10,300; and, decrease Police Expenditure Account ljJ:,$5':~ KEITH L. KILMER, a-IIEF OF POLICE 388-4830 Ward: 3 Amount: $5,150.00 net cost Source: 001-217-5505 - $10,300 cost 001.000.4740 - $5,150 revenue Contact person: Jill Fonzi Supporting data attached: Yes FUNDING REQUIREMENTS: Council Notes: Finance Agenda Item No. :1f/~ 11.-"~I..01 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution by the Mayor and Common Council to enter into a contract for Crossing Guard Services with All City Management Services for a crossing guard position at Victoria Elementary School (Redlands Unified School District) and to amend the budget to transfer funds to pay for these services. BACKGROUND The Police Department - Traffic Unit currently manages all crossing guards in the City of San Bernardino for the San Bernardino Unified School District elementary schools (38 positions). The cost of services is shared between the City of San Bernardino and the San Bernardino Unified School District (50% each). Victoria Elementary School is located at 1505 S. Richardson Avenue in San Bernardino. Although this school is located within the city limits of San Bernardino it is a Redlands Unified School District school. At the December 7, 2009 meeting council approved an agreement with Redlands Unified School District to share the cost of crossing guards at the school. All City Management Services (ACMS) is a private vendor that provides crossing guard services for several communities throughout California. This vendor also provides services for other schools in the Redlands Unified School District. ACMS is fully insured, accepts general liability, recruits, hires, equips and trains their Crossing Guards. ACMS will handle the day to day operations of providing a guard at this school location including both supervision and staffing for a rate that is very close to what the city is currently paying to manage the program through the Police department. The benefit to using ACMS is the better infrastructure in place to substitute guards when needed for constant staffing, closer supervision and liability protection. ACMS is the only company that was found in Southern California to provide these specific services. ACMS has provided a quote to the Police Department to provide one guard position at a rate of $14.28 an hour at 4 hours per day. This rate is competitive to what the department is paying to provide these services (not including administrative costs). These positions are sometimes difficult to fill and even more difficult to maintain a substitution list; therefore, some schools are at times without an active crossing guard. The use of ACMS would likely alleviate this problem and they guarantee that they will be able to fill the position at this competitive rate. This matter requires that the City of San Bernardino enter into a Memorandum of Understanding (MOU) with All City Management Services and with the Redlands Unified School District (separate MOU's) to provide these services. FINANCIAL IMPACT The Police Department's adopted budget for FY 2009/2010 does not include contractual funds for this MOU. It is estimated that costs associated with providing contract crossing guard services at this location will be $10,300. Redlands Unified School District will reimburse the City for 50% of the actual costs so the net cost to the City is estimated to be $5,150. A budget amendment will be needed to move funding to contractual services to pay for the crossing guards through All City Management and increase revenues by $5,100. RECOMMENDA nONS 1. Adopt Resolution 2. Authorize the Director of Finance to amend the FY 09-10 budget to increase Police Reserve Account 001-000-4740 by $5,100; increase Police Expenditure Account 001-217-5505 by $10,300; and, decrease Police Expenditure Account 001-217-5014 by $5,200. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 RESOLUTION NO. RESOLUTION BY THE MAYOR AND COMMON COUNCIL TO EXECUTE AMENDMENT NO.2 TO THE AGREEMENT FOR CROSSING GUARD SERVICES WITH ALL CITY MANAGEMENT SERVICES FOR A CROSSING GUARD POSITION AT VICTORIA ELEMENTARY SCHOOL (REDLANDS UNIFIED SCHOOL DISTRICT). BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The City Manager is hereby authorized and directed to execute Amendment No.2 to the Agreement with All City Management Services, approved on January 10, 2008, by Resolution No. 2008-11, to provide a crossing guard at Victoria Elementary School in the City of San Bernardino, a copy of which is attached hereto as Exhibit "A," and incorporated herein by this reference. SECTION 2. That the implementation date of Amendment No.2 to Agreement is July 1, 2009; therefore, any action taken between July 1, 2009 and the date that this Resolution is 15 16 17 18 19 II; 20 III 21 adopted is hereby ratified. SECTION 3. The authorization to execute the above referenced Agreement IS rescinded ifit is not executed within sixty (60) days of the passage of this Resolution. III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Patrick J. Morris, Mayor City of San Bernardino RESOLUTION BY THE MAYOR AND COMMON COUNCIL TO EXECUTE AMENDMENT NO.2 TO THE AGREEMENT FOR CROSSING GUARD SERVICES WITH ALL CITY MANAGEMENT SERVICES FOR A CROSSING GUARD POSITION AT VICTORIA ELEMENTARY SCHOOL (REDLANDS UNIFIED SCHOOL DISTRICT). I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of ,2009, by the following vote, to wit: Council Members Navs Abstain Absent Aves ESTRADA BAXTER BRINKER SHORETT KELLEY JOHNSON McCAMMACK City Clerk The foregoing resolution is hereby approved this day of ,2009. 23 Approved as to form 24 25 26 27 28 AMENDMENT NO.2 TO THE CROSSING GUARD SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ALL CITY MANAGEMENT SERVICES EXHIBIT A This Agreement is made and entered into this _ day of , 2009 by and between All City Management Services, hereinafter referred to as the "Vendor" with its principal place of business at 1749 S. La Cienega Blvd., Los Angeles California 90035, and the City of San Bernardino - Police Department, hereinafter referred to as the "City" having a business address at 710 North 'D' Street, San Bernardino, California 92401. WHEREAS, the City and All City Management Services previously entered into an Agreement to provide crossing guard services to Victoria elementary School, which was approved by the City's Mayor and Council on January 10,2008, by resolution No. 2008-11; and, WHEREAS, the parties wish to amend Paragraphs I and V; NOW, THEREFORE, the parties agree to amend the Agreement as folIows: I. TERM OF AGREEMENT A. This Agreement is effective beginning July 1, 2009, and continuing through June 30,2010. The school year is from July 1 to June 30 of each succeeding year. B. This Agreement may be terminated at any time by thirty (30) days written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. The duration of this Agreement may be extended with the written consent of both parties. V. CITY'S FEE AND PAYMENT THEREOF A. The actual costs of the services for the 2009-2010 school year are estimated to be $10,300.00. The cost for the crossing guards is estimated to be $14.28 per hour, including benefits, 4 hours per day, 180 school days. Invoices are submitted quarterly (three months). All other terms and conditions will remain the same. IN WITNESS THEREOF, the parties have executed this Agreement as set forth below. Dated: ,2009 Dated: ,2009 CITY OF SAN BERNARDINO ALL CITY MANAGEMENT SERVICES By: Charles McNeely-City Manager Approved as to Form JAMES F. PENMAN, City Attorney By: EXHI!3JT '}:J H AMENDMENT NO.2 TO THE CROSSING GUARD SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ALL CITY MANAGEMENT SERVICES This Agreement is made and entered into this _ day of , 2009 by and between All City Management Services, hereittafter referred to as the "Vendor" with its principal place of business at 1749 S. La Cienega Blvd., Los Angeles California 90035, and the City of San Bernardino - Police Department, hereinafter referred to as the "City" having a business address at 710 North 'D' Street, San Bernardino, California 92401. WHEREAS, the City and All City Management Services previously entered into an Agreement to provide crossing guard services to Victoria elementary School, which was approved by the City's Mayor and Council on January 10,2008, by resolution No. 2008-11; and, WHEREAS, the parties wish to amend Paragraphs I and V; NOW, THEREFORE, the parties agree to amend the Agreement as follows: I. TERM OF AGREEMENT A. This Agreement is effective beginning July 1, 2009, and continuing through June 30,2010. The school year is from July 1 to June 30 of each succeeding year. B. This Agreement may be terminated at any time by thirty (30) days written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. The duration of this Agreement may be extended with the written consent of both parties. V. CITY'S FEE AND PAYMENT THEREOF A. The actual costs of the services for the 2009-2010 school year are estimated to be $10,300.00. The cost for the crossing guards is estimated to be $14.28 per hour, including benefits, 4 hours per day, 180 school days. Invoices are submitted quarterly (three months). All other terms and conditions will remain the same. IN WITNESS THEREOF, the parties have executed this Agreement as set forth below. Dated: ,2009 Dated: ,2009 CITY OF SAN BERNARDINO ALL CITY MANAGEMENT SERVICES By: Charles McNeely-City Manager Approved as to Form JAMES F. PENMAN, City Attorney ,p~