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20250916 LA County San Gabriel City Council Order of Business 4 I. AUTHORIZATION TO PURCHASE A NEW RECORDING SOLUTION THROUGH GOSERCO, INCORPORATED IN THE AMOUNT OF $43,660.07 The San Gabriel Police Department is currently using Verint for its phone and radio recording solutions. The program and hardware are outdated and no longer have support for the 24-hour, 365-day-a-year operation required. The current voice recorder was purchased in 2016 and records all radio communications for the Department’s public safety radio and telephone conversations, including 911 lines. Because of how critical this tool is to public safety, the Department relies on products that have high reliability, functionality, durability, longevity, and immediate tech support. Funds for the voice recorder are currently budgeted in the Police Department’s special projects account #124-751-15-99-270, with a current allocation of $50,000. Since the anticipated cost is below what is budgeted, there will be cost savings to the General Fund. California Environmental Quality Act (CEQA) Determination: Not a project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council authorize the City Manager to purchase the hardware and software system through Goserco, Incorporated for the Police Department’s communication center. September 16, 2025 LA County San Gabriel City Council Order of Business 4 #I
20250916 LA County San Gabriel City Council Order of Business 4 H. RESOLUTION NO. 25-38 RATIFYING THE MEMORANDUM OF UNDERSTANDING WITH THE SAN GABRIEL POLICE MANAGEMENT GROUP FOR THE JULY 1, 2025, THROUGH JUNE 30, 2027, PERIOD AND INCREASING GENERAL FUND AND RETIREMENT FUND APPROPRIATIONS FOR POLICE SALARIES AND BENEFITS In February 2025, the City and San Gabriel Police Management Group (PMG) began negotiations for a successor Memorandum of Understanding (MOU). The most recent MOU between the City and PMG expired on June 30, 2025. Representatives of the City and PMG have reached an agreement on a two-year successor MOU for the July 1, 2025, through June 30, 2027, period. The twoyear MOU with the PMG is expected to have a total cost impact of $1,063,164, of which $349,236 is for Fiscal Year 2025-2026 and $713,928 is for Fiscal Year 2026-2027. A General Fund appropriation of $349,236 is needed to cover increased costs for Department salaries and benefits in Fiscal Year 2025-2026 and a Retirement Fund appropriation of $66,155 to reimburse the General Fund for the increased retirement cost. California Environmental Quality Act (CEQA) Determination: Not a project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council: 1. Adopt Resolution No. 25-38, which ratifies the two-year successor Memorandum of Understanding between the City and San Gabriel PMG for the period covering July 1, 2025, through June 30, 2027; 2. Appropriates funding in the General Fund and Retirement Fund for the increased police personnel salaries and benefits in Fiscal Year 2025-2026; and 3. Authorize the City’s negotiators to execute the MOU. September 16, 2025 LA County San Gabriel City Council Order of Business 4 #H
20250916 LA County San Gabriel City Council Order of Business 4 G. RESOLUTION NO. 25-37 RATIFYING THE MEMORANDUM OF UNDERSTANDING WITH THE SAN GABRIEL POLICE OFFICERS’ ASSOCIATION FOR THE JULY 1, 2025, THROUGH JUNE 30, 2027, PERIOD AND INCREASING GENERAL FUND AND RETIREMENT FUND APPROPRIATIONS FOR POLICE OFFICER SALARIES AND BENEFITS In February 2025, representatives of the City and San Gabriel Police Officers’ Association (POA) began negotiations for a successor Memorandum of Understanding (MOU). The most recent MOU between the City and POA expired on June 30, 2025. Representatives of the City and POA have reached an agreement on a two-year successor MOU for the July 1, 2025, through June 30, 2027, period. The two-year MOU with the POA is expected to have a total cost impact of $1,765,427, of which $749,639 is for Fiscal Year 2025-2026 and $1,015,788 is for Fiscal Year 2026-2027. A General Fund appropriation of $749,639 is needed to cover increased costs for Department salaries and benefits in Fiscal Year 2025-2026, and a Retirement Fund appropriation of $89,178 to reimburse the General Fund for the increased retirement cost. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council: 1. Adopt Resolution No. 25-37, which ratifies the two-year successor MOU between the City and POA for the period covering July 1, 2025, through June 30, 2027; 2. Appropriates funding in the General Fund and Retirement Fund for increased police personnel salaries and benefits in Fiscal Year 2025-2026; and 3. Authorize the City’s negotiators to execute the MOU. September 16, 2025 LA County San Gabriel City Council Order of Business 4 #G
20250916 LA County San Gabriel City Council Order of Business 4 E. AUTHORIZATION FOR EARLY PAYOFF OF HOLMAN CAPITAL LOAN In August 2020, the City Council authorized a $636,000, 2.9% interest, Master Equipment Lease-Purchase Agreement (Loan) with Holman Capital Corporation that finances essential vehicles for the Police, Fire, and Public Works Departments. As of August 24, 2025, the remaining payoff balance is $117,186.75. The primary purpose of the early payoff is to be able to trade-in police vehicles for value that are no longer in service. The Loan is scheduled to be paid off in August of 2026. To complete a trade-in or resale, the City must first obtain clear titles through early payoff of the loan. The payment will have no impact on the General Fund, and since the payment is from the Fleet Services Fund, which has sufficient funds, no additional appropriation is required. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378(b)(4) of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council authorize early payoff of the San Gabriel Police Vehicle Loan (Loan No. 500238001) in the approximate amount of $117,186.75, subject to final confirmation from the bank holding the debt. September 16, 2025 LA County San Gabriel City Council Order of Business 4 #E