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Desk ItemMEETING DATE: 06/16/15 ITEM NO: 12 � u,V i •I 8 sYOSI DESK ITEM DATE: JUNE 16, 2015 TO: MAYOR AND TOWN COUNCIL FROM: LES WHITE, INTERIM TOWN MANAG SUBJECT: POLICE SERVICE AGREEMENT BETWEEN THE TOWN OF LOS GATOS AND CITY OF MONTE SERENO A. AUTHORIZE THE INTERIM TOWN MANAGER TO EXECUTE A TEN YEAR AGREEMENT FOR POLICE SERVICES BETWEEN THE TOWN OF LOS GATOS AND CITY OF MONTE SERENO IN THE AMOUNT OF $812,800 FOR FY 2015 /16, INCREASING ANNUALLY THEREAFTER. B. AUTHORIZE A FY 2015/16 BUDGET REVENUE ADJUSTMENT OF $140,000 IN CONSIDERATION OF THESE ADDITIONAL REVENUES. REMARKS: After the Agenda was published, staff received the attached public comments. ATTACHMENTS: Attachment 1 (Previously received with Staff Report on June 11, 2015): 1. Proposed Agreement for Law Enforcement Services Between the Town of Los Gatos and City of Monte Sereno Attachment 2 (Previously received with Addendum on June 12, 2015): 2. Public comment received from 11:01 a.m. Thursday, June 11, 2015 through 11:01 a.m. Friday, June 12, 2015 Attachments 3 and 4 (Previously received with Addendum B on June 15, 2015): 3. Los Gatos /Monte Sereno Law Enforcement Service Contract and Amendment 4. Public comment received from 11:01 a.m. Friday, June 12, 2015 through 11:01 a.m. Monday, June 15, 2015 PREPARED BY: MATT FRISBY Chief of Police 64J6��_ T, rye. �ca•sa� Reviewed by: Assistant Town Manager Town Attorney `t inance NAPolice \Council Reports\20l5Vune \Town Council Report- Police Services Contract DESK ITEM.doc PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: POLICE SERVICES CONTRACT BETWEEN THE TOWN OF LOS GATOS AND CITY OF MONTE SERENO JUNE 16, 2015 Attachment 5 received with this Desk Item: 5. Public comments received from 11:01 a.m. Monday, June 15, 2015 through l 1:01 a.m. Tuesday, June 16, 2015. From: William Jenkins <beegel5 @mac.com> Sent: Monday, June 15, 2015 1:46 PM To: Council Honorable city council, My family move to Los Gatos five years ago and we cherish the small town culture that has been cultivated here - having lived all across the United States we believe that Los Gatos is truly special place to live and grow up. Along with living here my wife has also opened a small business in town (JCO's place). We believe that an engaged local police and outstanding public schools represent foundational elements to our thriving ecosystem. We feel that the recent attempts to drive meaningful economic savings in these foundational elements put our culture and premium home values at risk. We hope the city council will act as stewards for the outstanding local police force and the long term health of our coveted ecosystem and we are confident that this position is held by the vast majority of families in the community. Best regards, BJ Jenkins Julie Jenkins Tatum Jenkins LGHS'19 Trey Jenkins Fisher 7th grade BJ Jenkins CEO /President Barracuda Networks 3175 S Winchester Blvd Campbell, CA 95008 1.408.342.6383 From: Bill Lanfri <bill @lanfri.com> Sent: Monday, June 15, 2015 2:45 PM To: Council Subject: Outsourced Police Department City Council Members: I grew up in the Los Gatos / Monte Sereno area in the 50's and 60's — a product of the Los Gatos School system from K - 12 — and spent a great deal of time here in my career. I moved away in retirement but returned over three years ago to the place that I now have come to understand as my home: Los Gatos. I am currently a resident of Monte Sereno (where I grew up), and my wife and I have purchased a property within the Los Gatos town limits between Shannon and Blossom Hill roads where we are planning to build our long -term home. One of many reasons I returned to Los Gatos is that it has just the right combination of sense of independent community and appropriate awareness of the world and environment beyond. Not insular, but not identity -less either. It is my belief that one of the factors that gives us this exceptional combination is that we have our own dedicated police department. Always have in Los Gatos. And now I understand you may be considering outsourcing the police function to the Santa Clara County sheriff. I have personal experience with this system from my prior time as a Monte Sereno resident some years back, when this outsourcing arrangement was the manner in which police "protection' was provided for Monte Sereno. I felt it was impersonal — and very distant. Where is MY police department in an arrangement like that? I know exactly where it is in Los Gatos — and one of the reasons I was enthusiastic about buying in Monte Sereno upon my return to the area was that I found Monte 5ereno now a part of the local, personal Los Gatos police department rather than being serviced by distant deputies from Santa Clara County. I understand that there may be cost savings involved in taking a path like this one — but this particular dimension is not one that I would encourage you to pursue for cost saving reasons. Having our own police department is core to the identity of the Town, and it is absolutely one of the reasons why I have committed to settling down in my long -term home here. cannot urge you strongly enough to oppose this concept. Keep our police department whole, local, and ours. Bill Lanfri LGHS Class of '70 From: David Faugno <dfaugno @barracuda.com> Sent: Monday, June 15, 2015 3:04 PM To: Council Subject: Los Gatos Police To the Los Gatos City Council: I am writing as a long time Los Gatos resident to urge the council to support the local police department. Thank you. Regards, David Faugno Chief Financial Officer 3175 S. Winchester Blvd • Campbell, CA 95008 o: 408 -342 -5357 1 dfaugno(a)barracuda.com Connect with us: barracuda.com /connect i AtBa "r'r-acuda If you believe you have received this email in error, please contact me immediately. All content should be considered Barracuda Networks Confidential and should not be forwarded. - - - -- Original Message---- - From: John Shepardson [mailto:shepardsonlaw @me.com] Sent: Monday, June 15, 2015 7:22 PM To: Marcia Jensen; BSpector; Steve Leonardis; Marico Sayoc; Rob Rennie; Council Subject: Council Meeting June 16, 2015: Monte Sereno Contract / /Project Sentinel MS Contract 1. What is the total cost to the Town for providing police services to MS? 2. Where is the justification for three years no cancellation? Doesn't the existing contract provide for only 1 -year notice? 3. What does it cost the Town to run the Emergency Operations Center? —Why a flat rate? 4. What are the number of calls involving MS? Is it only 10% of the total calls or a higher percentage? 5. Does the MS contract offset the THE TOTAL COST incurred by LG in providing policing to MS? 6. Alternative C mentions economies of scale and efficiencies as grounds for contacting with MS. These same arguments also apply to contracting out to the Sheriff. MS apparently does well by contracting with LG. We could get a good deal by contracting with Sheriff. Potential annual savings of $9M = $90M over next 10 years = $225M over next 25 years. 7. How much do insurance costs increase, including work comp? 8. How much do pension costs increase? 9. What is the increased risk of disability claims? Project Sentinel 1. How much have we collected in taxes or assessments for the program? JS