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R9N-Status Update On The Park Ranger Programr.-..-. I-./-, City of Micmi Beqch, I 700 Convention Center Drive, Miomi Beoch, Florido 33.l 39, www.miomibeochfl.gov MEMORANDUM TO: Mayor Philip Levine and Members of FROM: Jimmy L. Morales, City Manager DATE: February 11,2015 SUBJECT: STATUS UPDATE ON THE PAR RANGER PROGRAM BACKGROUND An enhancement was approved in the adopted FY 2014115 General Operating Budget to create a Park Ranger Program in response to a growing need to provide improved security at our parks. The allocated amount to fund the new program is $208,000. Representatives from Police and the Parks and Recreation Department have been collaborating to develop a program that ensures operational synergy between both departments. The program will be housed in the Parks and Recreation Department. The Police Department will fund one dedicated Police Sergeant position who will be assigned to work out in the field and oversee the operations of the program. A companion item is being presented at the February 11,2015 City Commission meeting regarding Request for Proposal (RFP) No. 2015-013-WG for security guard services. The total amount allocated in the FY 2014115 Police Department budget for contracted security services is $1,382,766 ($947,804 General Fund and $434,962 RDA). ln lieu of providing contracted security services to the parks, the Administration is recommending to reallocate a portion of the FY 2014115 funding in order to fund a successful Park Ranger Program. This program would provide in-house security services at the following City parks: Soundscape Park South Pointe Park and Pier Flamingo Park North Shore Park & Youth Center North Beach Area Parks The Park Ranger Program will provide staffing at the above referenced parks during peak hours, including weekends and holidays in order to provide enhanced safety and security to our park patrons. Job descriptions are currently being developed for the newly created positions and will include job duties which mirror those of a Code Compliance Officer with respect to issuing code violations. a a a a a Agenda ttem RQ ll Date 2-ll-ts.637 Commission Memorandum - Status Update on Park Ranger Program February 'J.L,2015 Page 2 of 2 The proposed staffing for the Park Ranger Program is as follows: o 1 dedicated Police Sergeant tasked with field work and operational oversight of the program (funded by Police) . 1 Park Ranger Field Supervisor (Full-Time) . 5 Park Rangers (Full-Time) o Part-Time Park Rangers - FY 2015116 = 22,130* hours (*estimated hours/14 PT Rangers) This proposed staffing will provide approximately 3,189 hours a month of security coverage at the aforementioned parks during the current fiscal year (FY 2014115). This number will increase to approximately 3,264 hours a month for FY 2015116. The dedicated Police Sergeant and the civilian supervisor will both be assigned to work out in the field overseeing Park Ranger personnel. These estimated figures are consistent with the current level of service being provided through the existing contracted security services. The joint efforts from Police and Parks and Recreation will help to ensure the City is providing the highest level of security services for our park patrons. By maintaining oversight of the program, the City will gain better control over the quality of staffing and customer service being provided. Administration recommends the City Commission approve the reallocation of existing funding from contracted services in order to implement the proposed Park Ranger Program. lf approved, the Administration will finalize the necessary steps in order to begin the recruitment process as t:\agenda\201S\february\status update on park ranger program memo 2-1 1-15.docx 638