DATE: August 9, 2022
SUBJECT:
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RESOLUTION AUTHORIZING AN 8-YEAR MUNICIPAL SERVICES AGREEMENT WITH THE CITY OF CORONADO FOR LAW ENFORCEMENT, FIRE, LIFEGUARD AND EMERGENCY SERVICES ON NON-AD-VALOREM DISTRICT PROPERTY LOCATED IN THE CITY OF CORONADO
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EXECUTIVE SUMMARY:
The District provides law enforcement, marine firefighting, and certain emergency response services throughout its jurisdiction (collectively, the "tidelands") through the San Diego Harbor Police Department. These services are provided both to taxpaying and non-taxpaying parcels on tidelands with the largest concentration of services occurring within the City of San Diego. On tidelands, the District also contracts with its member cities to provide certain services specifically to non-taxpaying tidelands (defined as those parcels which do not pay possessory-interest tax such as parks and roads). The scopes and rates for these services are memorialized in Municipal Services Agreements (MSAs). The District currently has MSAs with all five member cities.
Three MSAs - Coronado, National City, and Chula Vista - require baseline rate and services negotiations with resulting new rates and updated scopes of service to take effect retroactively on July 1, 2022. Negotiations on a baseline reset are ongoing with National City and Chula Vista pursuant to the terms of their respective MSAs. A new agreement has been negotiated with Coronado since the existing MSA expires on its terms on August 19, 2022, and is the subject of this agenda.
Staff has negotiated a new, eight-year MSA with Coronado that includes substantially the same language as the other four member city agreements with a few changes that are discussed below. In addition, Coronado has agreed to a new baseline rate of approximately $1.33 million, an increase of 12% compared to the fiscal year (FY) 2022 rate. This rate was calculated using the ratio of calls for service for law enforcement, firefighting, certain emergency response ...
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