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HomeMy WebLinkAboutNovember 18, 1997° ANN 0 TAT E D F-1 A G E N D A❑ Arcadia City Council Fm C-0-1 i ARCAA and \�khpKAtK "� Redevelopment Agency Meeting November 18, 1997 5:00 p.m. Council Chamber Conference Room ACTION ROLL CALL: Council /Agency Members Chang, Kovacic, Kuhn, Young and Harbicht 1. TIME RESERVED FOR THOSE IN THE AUDIENCE WHO WISH TO ADDRESS THE CITY COUNCIL /REDEVELOPMENT AGENCY (NON- PUBLIC HEARING/ FIVE MINUTE TIME LIMIT PER PERSON) All Present No one spoke 2. CLOSED SESSION 5:04 p.m. recessed Council /Agency to Closed Session. a. Pursuant to Government Code Section 54957.6 to confer with the Reconvened Reg. Mtg. City labor negotiators, Dan Cassidy and William R. Kelly, regarding 6`06 p.m. Teamsters Local 911, AFSCME Local 2264, AFFA, APOA, Management and non - represented employees. 3. 6:00 p.m. Discussion with Assemblyman Bob Margett Recessed at 6:53 p.m. Reconvened 7:00 p.m. in Council Chamber INVOCATION 7:00 p.m. Council Chamber June D. Alford, City Clerk PLEDGE OF ALLEGIANCE Kent Ross, City Librarian ROLL CALL: Council /Agency Members Chang, Kovacic, Kuhn, Young and Harbicht 4 ADMINISTRATION OF OATH OF OFFICE to Richard Tauer - Human Resources Commission 5. SUPPLEMENTAL INFORMATION FROM STAFF REGARDING AGENDA ITEMS. All Present City Clerk Fire Chief Lavoie re fire 122 White Oak Drive ACTION 6. QUESTIONS FROM CITY COUNCIL /REDEVELOPMENT AGENCY REGARDING AGENDA ITEMS MOTION: Read all Ordinances and Resolutions by title only and waive Adopted 5 -0 reading in full. 7. PUBLIC HEARINGS Pub. Hrg. Closed a. Report and recommendation to adopt Resolution No. 6016, Adopt Res. 6016, 5 -0 A Resolution of the City Council of the City of Arcadia, California, (Repeals Res. 5509) approving Conditional Use Permit No. CUP 97 -010 for an eating establishment (Starbucks Coffee Co.) with 24 indoor seats and 16 outdoor seats at an existing retail building at 300 E. Huntington Drive, and amending Resolution No. 5509 to allow more than three eating establishments within the subject retail building. b. Report and recommendation to adopt Resolution No. 6015, Pub . Hrg. Closed A Resolution of the City Council of the City of Arcadia, California, Adopt Res. 6015, 5 -0 setting forth certain fees relating to the Arcadia Fire Department. C. Report and recommendation to accept public testimony on the Pub. Hrg. Closed Receive /File Report reconstruction of the Upper Canyon Reservoir and Canyon Booster Station. 8. TIME RESERVED FOR THOSE IN THE AUDIENCE WHO WISH TO Gail Marshall ADDRESS THE CITY COUNCIL/REDEVELOPMENT AGENCY PD Chief Garner Lyle Wilson (NON- PUBLIC HEARING/ FIVE MINUTE TIME LIMIT PER PERSON) Marshall Mouw 9. MATTERS FROM ELECTED OFFICIALS City Council Reports/ Announcements /Statements /Future Agenda Items see Minutes 10. MEETING OF THE ARCADIA REDEVELOPMENT AGENCY AND CITY COUNCIL a. Report and recommendation to approve a financial contribution of Approved 5 -0 $5,590.00 from the Arcadia Redevelopment Agency to the Arcadia Business Association for purchase, installation and maintenance of decorative holiday lights in the downtown area; and to allow the Arcadia Business Association to install the lights with the use of volunteers. ADJOURN Redevelopment Agency to November 25, 1997 at 6:00 p.m. 2 11. CONSENT ACTION a. Report and recommendation to authorize the City Manager to execute Approved 5 -0 a Letter of Agreement between Methodist Hospital of Southern California and the City of Arcadia regarding services for City employees who sustain an industrial injury or illness. b. Report and recommendation for authorization to enter into a contract Approved 5 -0 with Leader Industries, Inc., in the amount of $99,308.55 for the purchase of one rescue ambulance for the Fire Department Paramedic Program. C. Report and recommendation to approve an appropriation of $2,500.00 Approved 5 -0 in the Equipment Replacement Fund to purchase a collator from Economy Bindery for the Print Shop. J e. f Report and recommendation to approve Final Map 52253 for a 5 -unit Approved 5 -0 residential condominimum project at 401 W. Fairview Avenue. Report and recommendation to accept all work performed by Best Roofing Company for reroofing of City facilities. Report and recommendation to accept all work performed by D & M Construction, Inc. for the 1997/98 Concrete Repair Project. 12. CITY MANAGER a. Report and discussion /direction regarding the Utility Tax. 13. CITY ATTORNEY a. ADOPTION - Ordinance No. 2080 -An Ordinance of the City Council of the City of Arcadia, California amending the Arcadia Municipal Code by adding a new Section 3214.1.2 and amending Section 3214.13 . relating to the Uniform Traffic Ordinance (Public Parking Lot Overnight Parking Hours). Approved 5 -0 Approved 5 -0 Approve 4-12% Util Users ax Aril 1998 Election with 4 yr. Sunset. Appt. Citz. Comte. to support tax. Adopted 5 -0 b. ADOPTION - Ordinance No. 2081 - An Ordinance of the City Council Adopted 5 -0 of the City of Arcadia, California, adding a Chapter 9 to Article VII to the Arcadia Municipal Code (Sections 7910 thru 7914) regarding camping and storage of personal property on public streets and areas including the Civic Center. ADJOURN City Council to November 25, 1997 at 6:00 p.m. in memory of Jean Hoard. At 9:20 p.m. 91 -4 1 a G tJ *c °"' °�•T`° STAFF REPORT ADMINISTRATIVE SERVICES DEPARTMENT November 18 ,1997 TO: Mayor and City Council FROM: James S. Dale, Administrative Services Director' BY: David T. Bell, Risk Control Office SUBJECT: REPORT AND RECOMMENDATION TO AUTHORIZE THE CITY MANAGER TO EXECUTE A LETTER OF AGREEMENT BETWEEN METHODIST HOSPITAL OF SOUTHERN CALIFORNIA AND THE CITY OF ARCADIA REGARDING SERVICES FOR CITY EMPLOYEES WHO SUSTAIN AN INDUSTRIAL INJURY OR ILLNESS. SUMMARY An agreement to provide services to City employees injured in the course of their employment has been negotiated between Methodist Hospital of Southern California and the City of Arcadia. The Letter of Agreement sets forth the terms and conditions of the proposal including the term, billing, and dispute resolution. Staff is recommending that the City Council approve the Letter of Agreement and authorize the City Manager to execute the same in a form approved by the City Attorney. DISCUSSION When a City employee sustains an industrial injury or illness, they are often treated at Methodist Hospital of Southern California (MHSC). In an effort to reduce City expenditures, staff initiated discussions with MHSC to set forth terms and conditions associated with the treatment of City employees. Staff was able to negotiate an agreement whereby the City would reimburse MHSC for inpatient and outpatient services at forty -five 45% of billed charges. This rate reduction will result in cost savings to the City of Arcadia. The effective date of the proposed letter of agreement is June 1, 1997, and shall continue through June 30, 1998. The agreement can be renewed on a year to year basis with the issuance of side letter agreements. The agreement can be terminated with or without cause by either party within thirty (30) days written notice. Although the effective date of this agreement is June 1, 1997, the terms and conditions, including billing rates have been in enforced since the original effective date. The delay in finalizing the agreement is the result of the processing and negotiating between the two parities, and the legal review. W November 18, 1997 Page 2 The agreement was prepared in cooperation with the City's third -party workers' compensation administrator, Colen & Lee. They are supportive of the proposed agreement. FISCAL IMPACT Actual costs associated with employee illness and injury vary from year to year. Execution of the attached Letter of Agreement will reduce the City's expenses associated with workers' compensation treatment at Methodist Hospital of Southern California. RECOMMENDATION It is recommended that the City Council authorize the City Manger to execute the Letter of Agreement between Methodist Hospital of Southern California and the City of Arcadia for the period June 1, 1997 through June 30, 1998. APPROVED: - d- William R. Kelly, City Manager Attachment NOV 2 U 1997 LETTER OF AGREEMENT CITY OF ARCADIA BETWEEN 7Y ARK METHODIST HOSPITAL OF SOUTHERN CALIFORNIA AND CITY OF ARCADIA This Letter of Agreement ( "Letter ") is made by and between Methodist Hospital of Southern California ( "MHSC ") and the City of Arcadia ( "City "). This Letter is to confirm that both organizations are interested in pursuing a mutually beneficial relationship in which MHSC will provide services for employees of the City of Arcadia who sustain an industrial injury or illness. MHSC further agrees to participate in meetings with the City, or its designee, to discuss the level of services, treatment protocols, and review case management strategies. MHSC also agrees to discuss specialist referral with the City or its designee prior to referring employee - patients to outside specialists. TERM AND TERMINATION Effective Date: June 1, 1997 Length: Rates are negotiable after the first year and only during the months of February and March, with least sixty (60) days prior notice of intent to open rate negotiations. Commencement: Performance under this Letter shall renew on a year to year basis only with the issuance of side letter agreements renewing this Letter. Renewal shall occur at the beginning of the City's Fiscal Year (7/1 - 6/30), beginning in FY 1998- 99. Termination: Either party may terminate this Letter, with or without cause, with thirty (30) days prior written notice. BILLING MHSC shall be reimbursed within forty -five (45) calendar days following receipt of a claim for medical services provided to City employees who sustain an Industrial injury or illness, and only when medical reports are submitted as required by law. MHSC will batch bill the City for services rendered on a monthly basis, by the tenth (10th) day of the next month to: Cherwyn Runnion COLEN & LEE 1470 South Valley Vista Drive, Suite 230 Diamond Bar, CA 91765 MSWlRICHMISC /LOA -CITY OF ARCADIA M REIMBURSEMENT cm For all eligible employees with the City, it shall reimburse MHSC, for both inpatient and outpatient services at forty -five percent (45 %) of billed charges. Billed charges are to be inclusive of all hospital charges, including, but not limited to emergency room charges, examination, treatment, physical therapy and rehabilitation fees. DISPUTE RESOLUTION Controversies between the parties shall be resolved, to the extent possible, by the informal meetings or discussions between the appropriate representatives of the parties. Representatives shall be identified, by title, at the end of this Letter. In the event that the parties are unable to resolve the controversy as stated above, the parties agree to submit the matter in dispute to arbitration in accordance with the rules and regulations of the American Arbitration Association. The parties agree to be bound by the decisions of the Arbitrator(s) and to accept any decision by a majority of the arbitrators as a final determination of the matter in dispute. The parties agree to equally divide the costs of arbitration. GOVERNING LAW This Letter shall be governed in all respects by the laws of the State of California and applicable federal law. Hospital will perform this Agreement consistent with all the applicable privacy laws of the State of California. INDEMNIFICATION Each party agrees to indemnify and hold harmless for other party, their officers and employees from any claim, suits and liabilities for damage to person or property arising out of either parties errors, omissions or negligent acts arising out of this agreement, with the exception of medical malpractice allegations brought forth by the City or any employee of the City, employees heirs or assigns, including legal representatives. In the event a claim is made against both parties, except for medical malpractice allegations, it is the intent of both parties to cooperate in the defense of said claim and to cause their insurers to do likewise. The terms of this indemnification shall survive the termination of this Letter. MEDICAL RECORDS MHSC shall provide the City, or its authorized designee, the medical, psychiatric, or drug rehabilitation records pursuant to the California Labor Code, Section 4603.2. MSW /RICHMISC/LOA -CITY OF ARCADIA ASSIGNMENT Neither this Letter, nor any right or obligation hereunder, shall be assigned, transferred, or pledged without the written consent of the other party. IN WITNESS WHEREOF, the parties have executed this Letter of Agreement: METHODIST HOSPITAL OF SOUTHERN CALIFORNIA (MHSC) By:_ f� ' Print: Dennis M. Lee Title: President & CEO Date: zLzo REPRESENTATIVES: Billing Title: Insurance Contracts Supervisor Print: Linda Parker Phone: j818) 574 -3719 Clinical Title: Director, Emergency Services Print: Becky Sales, R.N. Phone: (818) 574 -3678 MSW /RICHMISC /LOA -CITY OF ARCADIA CITY OF ARCADIA (CITY) Print: William R. Kelly Title: City Manager Date: Title: Worker's Compensation Unit Manager Print: Cherwyn Runnion Phone: (818) 861 -0816 APPROVED ,AAS,cT F M: DY Michael H. iller Arcadia City Attorney L�rZ 4- F..r� "% STAFF REPORT FIRE DEPARTMENT November 18, 1997 TO: Mayor and City Council FROM: Ken Lavoie, Fire Chief Prepared by: Richard Brown, Battalion Chief Reviewed by Tracey L.H. Williams, Purchasing Officer SUBJECT: Report and Recommendation for Authorization to enter into a contract with Leader Industries, Inc., in the amount of $99,308.55 for the purchase of one Rescue Ambulance for the Fire Department Paramedic Program. It is recommended that the City Council award a contract for the purchase of one Rescue Ambulance to Leader Industries, Inc., in the amount of $99,308.55. Funds have been previously budgeted in the Equipment Replacement Fund in Fiscal Year 1997 -98 for this acquisition. The Rescue Ambulance will replace RA -33, a 1990 Ford modular ambulance. This unit currently has over 60,000 miles and has numerous mechanical problems, resulting in high repair and maintenance expenses. The Fire Department ambulance replacement policy, per nationally recognized standards, is five (5) years of front line use and two (2) years as a reserve or back up unit. This ambulance has seen seven (7) years of duty. This ambulance will be sent to auction after acquisition of the new ambulance. The City of Pasadena assigned Bid FM9544 for the purchase of one (1) Rescue Ambulance. Their bidding process complies with the City of Arcadia's bidding procedures. The bid was awarded to Leader Industries, Inc. in South El Monte. The bid package contained a "piggy back" clause. This clause allows any government agency to purchase the same item for the same price as the bidding agency. This new procedure allows for all other agencies to supersede the bidding process, as long as the bidding process of the primary agency is in compliance with the bidding process of the others. The contractor must also agree to the same price, terms and conditions. Funds for the purchase of the Rescue Ambulance have been budgeted in the amo R �M AGED $100,000.00, in the Equipment Fund for Fiscal Year 1997 -98. /Wfe C/ P 11�/Z Con/. / 1.b, 4W Mayor and City Council November 18, 1997 Page 2 RECOMMENDATION It is recommended by staff, that the City Council award a contract for the purchase of one Rescue Ambulance to Leader Industries, Inc., in the amount of $99,308.55, and authorize the City Manager to execute said contract in a form approved by the City Attorney Approved by: William R. Kelly, City Manager `err' °.� ° MEMORANDUM FIRE DEPARTMENT DATE: November 18, 1997 TO: Mayor and City Council FROM: Ken Lavoie, Fire Chief d Submitted by: Michael A. Casalou, Management Analyst SUBJECT: Report and Recommendation to adopt Resolution No. 6015, setting forth Fire Department Fees The City Council directed staff to review existing Fire Department fees and to evaluate other services currently provided without cost to end users. Staff conducted a study of fees and charges to identify the true cost of providing services. Attached for the City Council's review is a comparison of fees charged by surrounding fire departments (Exhibit 'W'), an analysis of proposed fire department service fees (Exhibit `B ") and a comparison of proposed service fees (Exhibit "C "). The Fire Department is requesting the City Council adopt Resolution No. 6015, setting forth certain fees relating to the Arcadia Fire Department. These fees are authorized as development and regulatory fees pursuant to the police power. Discussion As directed by the City Council, staff has reviewed existing Fire Department fees and identified and evaluated other services currently provided at no cost to end users. This process required staff to substantiate both existing and proposed fees in relationship to the costs of the services provided, as well as to the benefit the user of these services obtains or the burden the user's request will cause. Adhering to this practice, proposed Fire Department fees were determined by the unit cost and by "market based pricing." This approach allows the City Council to decide what portion of the cost of a specific service the beneficiary will pay for and what portion, if any, will be provided by the general government. For example, a reinspection that takes approximately one hour has a unit cost of $124.00 per hour. The proposed fee by staff is only $50.00 per hour which means that only about 40% of the cost of providing that service is being recovered. As evidenced in Exhibit "A ", the Arcadia Fire Department, in comparison to neighboring departments, charges for far fewer services. Current fees for service include the following: plan checks, paramedic S-- LASER MGED /,). 2 -1 . and ambulance related services, records retrieval, special event permits and false alarms. Existing fees were reviewed by staff and determined not to warrant any adjustments at this time. These fees were also included in the most recent fee study performed by the Administrative Services Department that identified the true cost of providing services including both direct and indirect costs. Examples of some of the areas the City does not currently seek cost recovery include: • Services such as hydrant flow tests, cost recovery for negligent acts, weed abatement, fire investigations, roof covers, water vacuuming for flooded dwellings, smoke removal, lock outs, engine company responses. • Permits including tank removal and installation, fumigations, helicopter standby. • Residential and Commercial Inspections by both engine companies and the fire prevention bureau, reinspections. Additional services provided by the Fire Department currently at no charge to end users were reviewed and are included in Exhibits `B" and "C." Exhibit `B" lists the proposed services that staff is recommending cost recovery be sought after by the City. This table conveys a description of the service provided by the Fire Department and pertinent information that shows the true cost to provide that service. Also provided is stairs recommended fee, the profit/subsidy of the proposed fee and projected recovery amounts. Exhibit "C" is a comparison of the proposed fees as compared to similar fees surrounding cities charge. It should be noted that most of the proposed fees are being subsidized by the City, meaning it is costing us more to provide the service than we will recover through fees. In addition, many of these fees are either directed towards violators of the Uniform Fire Code or businesses and organizations who are willing to pay more to expedite their projects. The majority of these fees do not affect businesses who follow City requirements and who accept the time frame it takes our staff to provide that service. It is not the intent of staff to seek cost recovery for every function performed by the fire department. Nor is it our intent to charge service fees simply because other cities have selected to do so. The proposed Fire Department fees reflect all or a portion of the cost of providing specific services. These fees as proposed, are projected to provide cost recovery in the amount of $30,000.00. for the remainder of fiscal year 1997/98. It is recommended the City Council adopt Resolution No. 6015, a Resolution of the City Council of the City of Arcadia, California, setting forth certain fees relating to the Arcadia Fire Department. APPROVED: At* William R. Kelly, City Manager - # f Page 2 ARCADIA FIRE DEPARTMENT EXISTING FEE COMPARISON September 15, 1997 - EXHIBIT "A" THE FOLLOWING TABLE DEPICTS SOME EXAMPLES OF THE TYPES OF SERVICES/SUPPLIES THAT SURROUNDING CITIES SEEK COST RECOVERY FOR AND THE AMOUNT OF THE FEE. " :r: ;,. ARCADIA BURBANK ALHAMBRA COVINA EL MONTE LA VERVE PASADENA S. PAS. MONROVIA SAN GABRIEL 4 x SPECIAL EVENT PERMIT $50 $55 $50 $60 $50/hr. $141 $36.75 UNDERGROUND TANK $110 $150/HR $250 $110 $60 PLUS $25 $160 4ST $78 -$94 $651HR REMOVAL PERMIT EACH ADD. $43- EACH TANK ADDITIONAL UNDERGROUND TANK $220 $150/11R $350 $110 $60 PLUS $25 $160 -1ST, $43- $78 -$94 $65/HR INSTALLATION PERMIT EACH ADD. EACH TANK ADDITIONAL WITNESS FEE $150 $150 (DEPOSITION) PLAN CHECKS BASED ON VARIES $50/HR- 73/HR- BASED ON $50 HR. $179 -$338 BASED ON BASED ON $50/11R. VALUATION SQUARE VALUATION VALUATION FOOTAGE SPECIAL REQUEST $55/HR $175 $50 PER EXPEDITION FOR PLAN HOUR/ $150 CHECKS (RUSH) MINIMUM DEPOSIT PERMITS - BONFIRE $55 $36.75 $25 PERMITS - FUMIGATION $82.50 $25 $26.25 $25 PERMITS -FIRE $36.75 $25 CLEARANCE PERMITS -TENT $55 $68 $35 $78.75 $40 PAINT SPRAY BOOTH $55 $56 $60 INSPECTION/PERMITS AMBULANCE $282.25 AM 4176, $430 $402 $283 $225 $250 TRANSPORT -BASIC (BLS) PM -$218 AMBULANCE $474.75 AM -$293, $500 $402 $370 $384 $250 TRANSPORT - ADVANCED PM -$335 (ALS) OXYGEN FOR PATIENTS $37 $33 $34 $36 $39 $32.55 Page A -1 L 3 ARCADIA FIRE DEPARTMENT EXISTING FEE COMPARISON September 15, 1997 TYPE ARCADIA BURBANK ALHAMBRA COVINA EL MONTE LA VERNE PASADENA S. PAS. MONROVIA SAN GABRIEL STANDBY AMBULANCE -2 $58 PER $141 FIREFIGHTER/EMT -1'S HOUR/ 2 HR AND AMBULANCE MINIMUM STANDBY AMBULANCE -2 $27 PER $141 RESERVE HOUR/2 FIREFIGHTERS/EMT -1'S HOUR AND AMBULANCE MINIMUM MILEAGE RATE FOR $9/PER $10 $40 $17/PER MILE $12.08/MI AMBULANCE MILE RANSPORT EACH ADDITIONAL VARIES $176 $140 $117 PATIENT TRANSPORTED IN AN AMBULANCE AMBULANCE SERVICE $49.50 FLAT $55/HR. $43.05 BETWEEN 7PM AND 7 AM RATE PARAMEDIC EQUIPMENT $35 - ANTI -SHOCK GARMENT (M.A.S.T.) PARAMEDIC EQUIPMENT $28 -USE OF BACKBOARD, SPLINTS, KED PARAMEDIC EQUIPMENT $50 - TRACTION SPLINTS REQUIRED FIELD $55/HR 1ST -NO $50 PER $70/11R $105/HR $100/HR FOR bjNSPECTION BY FIRE COST, HOUR STATE REVENTION BUREAU 2ND -$57, MANDATED 3RD -$93 INSPECTIONS FOLLOW -UP INSPECTION- $55/HR $63 /11R $60 PER $105MR. $100 FOR - AFTER FIRST TRIP REINSPECT REINSPECTION AFTER THE INCLUDING FIRST DOCUMENTATION AND LABOR COSTS SPRINKLER INSPECTION- $110 $105 SINGLE RESIDENCE SPRINKLER INSPECTION $27- $137 $40 $157.50 NON - RES. 1 -100 HEADS Page A -2 ARCADIA FIRE DEPARTMENT EXISTING FEE COMPARISON September 15, 1997 ro y s. ARCADIA BURBA 4K ALHAMBRA COVINA EL MONTE LA VERNE PASADENA S. PAS. MONROVIA SAN GABRIEL SPRINKLER INSPECTION $27.25- $137 $40 $262.50 NON -RES. 101 -200 HEADS SPRINKLER INSPECTION $27.25- $137 $40 $105 NON -RES. 201+ HEADS STANDBY FIRE $48/11R. $60/HR $40 PER S774M $150 WATCH/MOVIE DETAIL HOUR(F.F.) $50 PER HOUR(FIRE PREVTN.) HELICOPTER STANDBY $150 ENGINE COMPANY COPIES OF REPORTS AND $10 $15 $4 1 -5 $6 FIRST $20 $1.58 1ST $15 PER $15 DOCUMENTS PAGES- PAGE AND PAGE/.26 UTTER, 1 -15 $12,$2 $2 EACH EACH MIN ADDED ADD. PAGE ADDITIONAL SEARCHING - EACH PLUS ADM. PAGE, BASIC NO PAGE SECY. FILE SEARCH CHARGE.15+ HOURLY $12.60 -1/2 MIN.-$10 PER COST FOR HR, 15 MIN. SEARCHES INTENSIVE OF MORE FILE SEARCH THAN ONE $18.90 -1/2 HR HOUR. HYDRANT FLOW TEST $80 PLUS $52.50 1-$50,2 - WATER $60,3 +4250 COST FALSE ALARMS 1 -3 No Charge 1 -3 NO 4 WITHIN CHARGE $258 1 -3 NO 1 -3 NO $400 AFTER 4th & 5th $50 CHARGE, 90 DAYS- PER UNIT: CHARGE 4TH- CHARGE, 4TH THREE FALSE 6th +$100 4+ -$135 $174 $40 PER $157.50, 5TH- -$115 5TH- ALARMS EACH FOR TRUCK $262.50, 6TH- $155+ $160 BUSINESS, COMPANY, $420 PENALTY 4+- $110 $40 PER 6TH -$115+ EACH FOR ENGINE $240 RES. COMPANY, PENALTY $25 PER 7TH -$115+ MEDIC $320 UNIT, $18 PENALTY PER 8TH -$115+ BATTALION $425 CHIEF PENALTY Page A -3 5 5 ARCADIA FIRE DEPARTMENT EXISTING FEE COMPARISON September 15, 1997 E Page A -4 ARCADIA BURBANK ALHAMBRA COVINA EL MONTE LA VERNE PASADENA S. PAS. MONROVIA SAN GABRIEL COST RECOVERY FOR 100% OF ACTUAL ACTUAL ACTUAL COST WATER FIRE DEPARTMENT COST COST COST REMOVAL RESPONSE $52.50/HR NECESSITATED BY SMOKE NEGLIGENT; REMOVAL INTENTIONAL OR $52.50/HR ALCOHOL/DRUG- RELATED ACTS; COST RECOVERY FOR FIRE DEPARTMENT RESPONSE FOR WATER REMOVAL. WEED ABATEMENT $100 PLUS ACTUAL COST INCURRED FIRE INVESTIGATION S83 S52.50/HR S50/HR E Page A -4 EXHIBIT "B" ARCADIA FIRE DEPARTMENT PROPOSED FEE SCHEDULE September 23, 1997 Proposed Fee/ Description Performed By Avg. Time Frequency/ Unit Cost Existing Fee Recommended Profit/Subsidy Projected Annual to Complete Annually Fee Revenue Hazardous Materials Inspections/Permits Level I 0-499 lbs. - Solids Fire Inspector 24 hrs. 0 -54 Gal. - Liquids Fire Inspector 24 hrs. 0 -199 Cu. Ft. - Gases Fire Inspector 24 hrs. Total= 20 /yr. $1,192.85 No Charge $300.00 ($892.85) $6,000.00 Level H 500 -5,000 lbs. - Solids Fire Inspector 28 hrs. 55 -550 Gal. - Liquids Fire Inspector 28 hrs. 200 -2,000 Cu. Ft. - Gases Fire Inspector 28 hrs. Total= 15 /yr. $1,391.67 No Charge $350.00 ($1,041.67) 55,250.00 Level HI 5,001 - 25,000 lbs. - Solids Fire Inspector 32 hm. 551 -2,750 Gal. - Liquids Fire Inspector 32 hrs. 2,001 - 10,000 Cu. Ft. -Gases Fire hnspector 32 hrs. Total= 10 /yr. $1,590.48 No Charge $400.00 ($1,190.48) $4,000.00 Level IV 25,000 & Over lbs. - Solids Fire Inspector 40 hrs. 2,751 & Over Gal. - Liquids Fire Inspector 40 hrs. 10,001 & Over Cu. R. - Gases Fire Inspector 40 hrs. Total =3/yr. $1,988.10 No Charge $500.00 ($1,488.10) $1,500.00 Fire Sprinkler Plan Check - Expedite Single Family Fire Inspector 2 hrs. 200/yr. $61.991r. N/A S60/hr. ($1.99/hr.) 524,000.00 Multi - Family Fire Inspector 2 hrs. 20 /yr. $61.99/hr. N/A S601r. ($1.99/hr.) $2,400.00 Commercial Building Fire Inspector 2 hrs. 4 /yr. $61.99/hr. N/A S60/hr. ($1.99AIr.) 5480.00 Fire Alarm System Plan Check - Expedite Fire Inspector 2 hrs. 70 /yr. $61.99/hr. N/A $60/hr. ($1.99/hr.) $8,400.00 Engineered Fire Protection System Plan Check- Fire Inspector 2 hrs. 20 /yr. $61.99/hr. N/A S604ir. ($1.99/hr.) $2,400.00 Expedite High Pile Storage Plan Check Fee - Expedite Fire Inspector 8 hrs. 5 /yr. $61.99/hr. N/A S60/hr. ($1.99/hr.) $2,400.00 Tent Permit, per area covered Fire Inspector 2 Ins. 20 /yr. S49.701r. No Charge $50/hr. $ 0.30 $2,000.00 Page B -1 a 3 EXHIBIT "B" ARCADIA FIRE DEPARTMENT PROPOSED FEE SCHEDULE September 23, 1997 Proposed Fee/ Description Performed By Avg. Time to Complete Frequency/ Annually Unit Cost Existing Fee Recommended Fee Profit/Subsidy Projected Annual Revenue INSPECTIONS First Reinspection with violation not corrected Eng. Co. /75% 1 hr. 114/yr. $124.37/hr. No Charge $50.00/hr ($74.37) $5,700.00 Fire his. /25% Second Remspection and any additional required Eng. Co /75% 1 hr. 6 /yr. $124.37/hr. No Charge $100/hr. ($24.37) $600.00 inspections. Fire Ins. /25% Overtime inspection (beforelafter business hours Fire Inspector 4 hr. min. 40 /yr. $61.99/hr. No Charge S60/hr. ($1.99/hr.) $9,600.00 on City business day/hour) Closed Day Inspection (when City offices are Fire Inspector 4 hr. min. 30 /yr. $61.99/hr. No Charge $60/hr. ($1.99/hr.) $7,200.00 dosed)/hour Canceled Overtime lWectio /hour Fire Inspector 2 hr. min. 4 /yr. $61.99/hr. No Charge $601hr. ($1.99/hr.) $480.00 Canceled Closed Day hupection/hour Fire Inspector 2 hr. min. 4 /yr. $61.99/hr. No Charge S60/hr. ($1.99/hr.) $480.00 High Rise Annual Inspection Fire Inspector 16 hm 5/yr. $49.70/hr. No Charge $50/hr. $ 0.30 $4,000.00 Includes three reinspection Multi - Structure High Hazard Occupancy Fire Inspector 3 Days 6 /yr. $49.70/hr. No Charge $50/hr. $ 0.30 $7,200.00 hupections Page B -2 TOTAL PROJECTEDANNUAL REVENUE S94,090.00 PROJECTED REVENUE FY 97/98 $ 30,000.00 M PROPOSED FEE COMPARISON October 6, 1997 *400, EXHIBIT "C" Proposed Fee/ Description Arcadia Pasadena S. Pas. M. Park Burbank Covina El Monte Monrovia Hazardous Materials Inspections/Permits Level 1 0 -499 lbs. - Solids $300 $175 $183 $158 $50 -$250 $59 -$140 $165 $45 -$790 0 -54 Gal. - Liquids $300 $175 $183 $158 $50 -$250 $59 -$140 $165 $45 -$790 0 -199 Cu. R. - Gases $300 $175 $183 $158 $504250 $59 -$140 $165 $45 -$790 Level II 500 -5,000 lbs. - Solids $350 $349 $341 $158 $50 -$250 $59 -$140 $325 $45 -$790 55 -550 Gal. - Liquids $350 $349 $341 $158 $50 -$250 $59 -$140 $325 $45 -$790 200 -2,000 Cu. Ft. - Gases $350 $349 $341 $158 $50 -$250 $59 -$140 $325 $45 -$790 Level III 5,001- 25,000 lbs. - Solids $400 $523 $472 $158 $50 -$250 $59 -$140 $490 $45 -$790 551 -2,750 Gal. - Liquids $400 $523 $472 $158 $50 -$250 $59- $140 $490 $45 -$790 2,001- 10,000 Cu. R. -Gases $400 $523 $472 $158 $50 -$250 $59 -$140 $490 $45 -$790 Level IV 25,000 & Over lbs. - Solids $500 $872 N/A $158 $50 -$250 $59 -$140 $650 $45 -$790 2,751 & Over Gal. - Liquids $500 $872 N/A $158 $50 -$250 $59 -$140 $650 $45 -$790 10,001 & Over Cu. R. - Gases $500 $872 N/A $158 $50 -$250 $59- $140 $650 $45 -$790 Inspections All inspections No Charge $77/hr. $105/hr. No Charge $55/hr. $57 -$93 >1 $100 $38 -$651 First Reinspection w /violation $50/hr. $77/hr. $105/hr. $67/hr. $55/hr. $57 -$93 >1 $100 $38 -$651 Second Reinspection $1001hr. $77/hr. $105/hr. $67/hr. $55/hr. $57 -$93 $100 Actual Cost Overtime inspection (beforetafter $60/hr. $77/hr. $105/hr. $80/hr. $55/hr. $57 -$93 $100 Actual Cost business hours on City business day/hour) Closed Day Inspection (when City $60/hr. $77/hr. $105/hr. $80/hr. $55/hr. $57 -$93 $100 Actual Cost offices are closed)/hour Canceled Overtime Inspectim/hour S60/hr. $77/hr. $105/hr. $67/hr. $55/hr. $57 -$93 $100 Actual Cost Canceled Closed Day Inspection/hour $60/hr. $77/hr. $105/hr. $67/hr. $55/hr. $57 -$93 $100 Actual Cost Tent Permit, per area covered $50/hr. $77/hr. $105/hr. $67/hr. $55/hr. $57 -$93 $100 Actual Cost High Rise Annual Inspection $50/hr. $77/hr. $105/hr. $500 $55/hr. N/A $100 $38 -$651 Includes three reinspections Multi-Structure High Hazard $50/hr. $77/hr. $1054tr. $67Mr. $551hr. $57 -$93 $100 $38 -$651 Occupancy Inspections Fire Sprinkler Plan Check - Expedite Single Family $60/hr. N/A N/A N/A $55/hr. $225 N/A Actual Cost Multi-Family $60/hr. N/A N/A N/A $55/hr. $225 N/A Actual Cost Commercial Building S60/hr. N/A N/A N/A $55Mr. $225 N/A Actual Cost Fire Alarm System Plan Check Fee - $60/hr. N/A N/A N/A $55/hr. $225 N/A Actual Cost Expedite Engineered Fire Protection System $60Mr. N/A NIA N/A $55/hr. $225 N/A Actual Cost Plan Check Fee - Expedite High Pile Storage Plan Check Fee - S60/hr. N/A N/A N/A $55/hr . $225 N/A Actual Cost Expedite Page C -1 /I 47ts PPrf: ,„„ STAFF REPORT DEVELOPMENT SERVICES DEPARTMENT • DATE: November 18, 1997 TO: ayor and City Council Arcadia Redevelopment Agency FROM: n _Pat Malloy, Maintenance Services Director EZ Peter Kinnahan, Economic Development Administrator SUBJECT: REPORT AND RECOMMENDATION TO APPROVE FINANCIAL ASSISTANCE OF $5,590 FROM THE ARCADIA REDEVELOPMENT AGENCY TO THE ARCADIA BUSINESS ASSOCIATION FOR INSTALLATION OF DECORATIVE HOLIDAY LIGHTS DOWNTOWN SUMMARY Garland Roberson, President of the Arcadia Business Association (ABA), has requested that the City Council and Redevelopment Agency join forces with the downtown merchants by assisting them in installing white decorative holiday lights on approximately one-third or 25 palm trees, and install red decorative lights on one-third or approximately 50 decorative street light poles in the downtown area (see attached letter). The ABA would pay for the lights (estimated to cost$2,000), and would provide volunteers to assist the Maintenance Services Department(MSD) in installing the lights. The ABA is requesting approximately$5,590 in financial assistance from the Redevelopment Agency to fund this project. Agency funds are available in the FY 1997-98 budget. Staff is recommending approval. DESCRIPTION If the ABA request is approved by the City Council and Redevelopment Agency, the Maintenance Services Department(MSD) would solicit a qualified electrician to make the necessary electrical modifications to approximately one-third of the existing palm tree uplight transformer boxes (estimated to cost$92 per tree). MSD would supervise the electrician, as well as provide a lift truck and one MSD staff member to hang the lights. An ABA volunteer would assist MSD with installation of the palm tree lights. MSD estimates it will take about one hour to decorate each palm tree. The ABA is requesting that the white lights installed on the palm trees remain after the holidays and become a permanent downtown decoration. The red holiday lights strung on approximately one-third of the decorative street light poles would be removed by the ABA in early January and stored by them for reuse next year. ABA volunteers would install and take down the red holiday lights on the decorative street light poles without any assistance from MSD personnel. iraU LASER IMAGED • t9-,P 19- b a_ 1 ` s r Staff Report Page Two 11/18/97 For this first year electricity costs, repair and replacement of the lights would be paid by the Agency as part of its downtown marketing program. In future years, these costs would have to be paid by the ABA, the City, or both since the Agency cannot pay ongoing maintenance costs. It is anticipated that the ABA will approach the City Council and Redevelopment Agency again next Fall for approval and funding for the installation of decorative lights for the initial one-third of the palm trees and street light poles, as well as for an additional one-third of the palm trees and street light poles. The City Attorney has advised that the ABA President, acting with ABA Board authorization, be required to execute a "Hold Harmless"Agreement prepared by the City Attorney. In addition, all ABA volunteers will be required to sign a similar agreement. FISCAL IMPACT Redevelopment Agency: MSD staff member: $ 30/hour/tree MSD lift vehicle: $ 30/hour/tree Electrical: $ 92/tree $ 152/tree/hour x 25 trees $ 3,800 Monthly Electrical: $ 200 (from mid November to mid January @ $100/mo.) $ 500 (from mid January to mid November @ $50/mo.) Repair Costs: $ 360 (January through December @ $30/mo.) Subtotal: $ 4,860 15% Contingency: $ 730* *Staff is requesting a 15% contingency fee this first Estimated Total: $ 5,590 year because of the uncertainty of the costs and manpower needed. - Funds are available in the approved FY 1998 Economic Development budget. ABA: Decorative Lights: $ 2,000 (250 to 300 25-foot strands @ $6/strand, including sales tax and contingency, plus volunteer labor) Total Cost: $ 7,590 One-third of palm trees and street light poles Staff Report Page Three 11/18/97 RECOMMENDATION 1. That the City Council allow the Arcadia Business Association to hang decorative and holiday lights in the downtown as set forth above after execution of a Hold Harmless Agreement by the ABA and by all volunteers as prepared by the City Attorney; and 2. That the Redevelopment Agency authorize the expenditure of no more than $5,590 in FY 1997-98 funds to assist the Arcadia Business Association for the installation of decorative holiday lights downtown, as set forth above. Approved By: —WA William R. Kelly, City Manager/Executive Director Attachment • ,‘`' NOV 07 '97 13:19 SULLIVANS PAINT a FLOORING 818 446 6166 TO: 818 44? 3309 P81 . ARCADIA BUSINESS ASSOCIATION P.O,SOX 8®0674 ARCADIA, CA 91Q08 CITY OF ARCADIA CITY MANAGERS OFFICE MR.KELLY, AS I HAD SPOKEN OF AT THE COUNCIL MEETING TUESDAY EVENING,THE ABA WOULD LIKE . - TO MAKE A COOPERATIVE EFFORT AT PUTTING UP HOLIDAY LIGHTING IN THE DOWNTOWN AREA.I HAVE SPOKEN WITH REDEVELOPMENT SERVICES ABOUT WRAPPING SOME 24 PALM TREES WITH SMALL WHITE LIGHTS.WE WOULD ALSO LIKE TO PUT A SMALL AMOUNT OF SMALL RED UGHTS ON ABOUT ONE THIRD OF THE BUCK UGHT POLES.WE WOULD LIKE THE CITY TO UP A PLUG AT THE TOP OF 24 PALMS AND SUPPLY ONE MAN WITH A TRUCK FOR . • ACCESS FOR ABOUT 24 HOURS.THIS SHOULD COST THE CITY ABOUT$4000.0045000.00.THE ABA WOULD COLLECT ABOUT$0.00 FROM THE MERCHANTS TO BUY THE LIGHTS AND GET VOLUNTEERS TO ASSIST IN PUTTING UP THE LIGHTS.WE WOULD LIKE TO PUT THIS ON THE NEXT AGENDA. . KYO , 44-*-14--- . GARLAND ROBERSON ABA PRESIDENT •