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HomeMy WebLinkAbout1998 06-09 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY - JUNE 9, 1998 - 6:00 P.M. ♦ OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY CITY MANAGER, TOM G. MCCABE. INVOCATION APPROVAL OF THE MINUTES OF THE ADJOURNED REGULAR MEETING OF MAY 12, 1998 AND REGULAR MEETING OF JUNE 2, 1998. COUNCIL AGENDA 6/9/98 Page 2 PROCLAMATIONS Proclaiming June 8 through 12, 1998 as: "AFFORDABLE HOUSING WEEK" CONSENT CALENDAR Consent Calendar: Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 1. Resolution No. 98-60 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement between the City of National City and Claims Management Services for workers' compensation claims administration services. (Risk Management) 2. Resolution No. 98-61 Resolution of the City Council of the City of National authorizing the Chief of Police to continue the Suppression of Drug Abuse in Schools program into the third year of the three year grant award from OCJP and to execute the grant award agreement and all related operational agreements and grant documents. (Police) 3. Resolution No. 98-62 Resolution of the City Council of the City of National City authorizing the execution of a Quitclaim Deed for the release and transfer of a sewer easement to the United States of America at the vacated portion of Wilson Avenue between 7th and 8th Streets. (Engineering) COUNCIL AGENDA 6/9/98 Page 3 CONSENT CALENDAR (Cont.) 4. Resolution No. 98-63 Resolution of the City Council of the City of National City authorizing the Mayor to execute an amendment to Agreement with Warner Group for additional consulting services. (Police) 5. Resolution No. 98-64 Resolution of the City Council of the City of National City authorizing the City Manager and the Chief of Police to apply for a COPS MORE 98 grant for the funding of a Computer Aided Dispatching (CAD) System and to execute the Grant Award Agreement and all related operational agreements and grant documents. (Police) 6. WARRANT REGISTER #47 (Finance) Ratification of Demands in the amount of $208,012.13. 7. Claim for Damages: Gustavo -Torres Carreon. (City Clerk) 8. Claim for Damages: Shawn Harville. (City Clerk) NON CONSENT RESOLUTIONS 9. Resolution No. 98-65 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with Money Control for contingency collection services. (Finance) COUNCIL AGENDA 6/9/98 Page 4 NON CONSENT RESOLUTIONS (Cont.) 10. Resolution No. 98-66 Resolution of the City Council of the City of National City authorizing the Mayor to execute a Memorandum of Understanding with SANDAG as a participant in the San Diego Regional Power Pool, and an Agreement with Commonwealth Energy Corporation for electric power. (Public Works) ORDINANCE FOR INTRODUCTION 11. An Ordinance of the City Council of the City of National City amending Title 10 of the National City Municipal Code by amending Chapter 10.45 regarding Security and Fire Alarm Systems. (City Attorney) NEW BUSINESS 12. Proposed letter regarding South Bay pump station and conveyance system. (Planning) 13. Review of the National City Conflict of Interest Code. (City Attorney) - CITY MANAGER -* CITY ATTORNEY --> OTHER STAFF COUNCIL AGENDA 6/9/98 Page 5 NEW BUSINESS (Cont.) —> MAYOR —> CITY COUNCIL 14. Possible annexation of non-residential areas. (Councilman Beauchamp) PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. ADJOURNMENT City Council Finance Committee — Review of 1998-99 Preliminary Budget — June 15, 1998 — 9:00 A.M. — Large Conference Room. Next Regular City Council Meeting — June 16, 1998 — 3:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE 3j1 rnrlamatirnt WHEREAS, Affordable housing is of vital importance to the health and well-being of the residents of National City; and WHEREAS, Safe, decent affordable housing is a basic necessity of life for all residents of National City; and WHEREAS, Over 36 percent of working family households are paying more than 50 percent of their incomes for housing; and WHEREAS. Creating and supporting affordable housing and revitalizing neighborhoods contributes to the quality of life in National City; and WHEREAS, Nonprofit and for profit developers are key to building affordable housing; and WHEREAS, The City of National City supports all positive efforts to create affordable housing for low income and working families; and WHEREAS, i 0 * . t =, A NOW, THEREFORE, I, GEORGE H. WATERS, Mayor of the City of National .�'zt4; City, do hereby proclaim June 8 through 12, 1998 as: The Nonprofit Federation for Housing and Community have planned a schedule of events for the week of June 8 through 12 which will honor, highlight and recognize the many groups and people who labor tirelessly to improve the quality of life for low income and working people. "AFFORDABLE HOUSING WEEK" IN WITNESS WHEREOF, 1 nave hereunto set my .nand and caused the Seai of the City of National City be affixed this 9th day of June. 1998. GEORGE H. WATERS City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 AGENDA ITEM NO. 1 ITEM TITLE RESOLUTION AWARDING A CON I RACT FOR WORKERS' COMPENSATION CLAIMS ADMINISTRATION SERVICES PREPARED BY Kassia W. Kossyta DEPARTMENT Risk Management EXPLANATION. Self -insured for workers' compensation, the City of National City's claims are administered byi a contract adjusting company, TRISTAR, under a contract that expires on July 31, 1998. For the past 13 years, National City through the SANDPIPA insurance joint powers authority, has participated in a group purchase of claims adjusting services with four other cities. Currently, Chula Vista reports about 50% of the daims, National City 25%, and Vista, Encinitas and Santee make up the final 25%. Chula Vista has its own adjuster; National City shares one with the other three cities. The adjuster's maximum caseload is 185 claims. In March, TRISTAR offered to continue existing services for a 15% increase spread out over three years. No improvements were offered. Costs are allocated based on member cities' number of claims as of June 30th. This year National City will pay 542,505 for services. Depending on the changes in the number of daims by city, it is possible the City's costs with TRISTAR could rise above $50,000. The other four cities have accepted TRISTAR's proposal. A concern for quality claims adjusting and TRISTAR's proposed fee increase precipitated a worker's compensation claims adjusting services request for proposal. It was sent to 11 third party contract adjusters in California. Five responded. A committee of the Risk Manager, Assistant City Attorney and Personnel Director reviewed the proposals and interviewed the three most qualified responders. This ad hoc committee recommends that the City retain the services of Claims Management Service, a division of the State Compensation Insurance Fund, that provides third party workers' compensation claims adjusting services. While Claims Management Services quote of 564,855 was the second highest, they offered the most comprehensive services including an examiner caseload of only 145 claims, a 22% decrease. We anticipate that the combination of reduced caseload and superior case management experience will \esult in better workers' compensation claims management and long term savings for National City. Environmental Review xN/A Financial Statement There are sufficient funds budgeted in the Expert and Consultant Services account. Account No 627-414-000-213 STAFF RECOMMENDATION Adopt a Resolution awarding the contract for workers' compensation claims administration to Claims Management Service for S64,885 for the first year with a 7% increase over the next two years and a two year renewal option. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No 98-60 Resolution aarcorrent A.tcc 'ae• RESOLUTION NO. 98 - 60 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND CLAIMS MANAGEMENT SERVICES FOR WORKERS COMPENSATION CLAIMS ADMINISTRATION SERVICES WHEREAS, the City is desirous of retaining a qualified claims management service company to supervise and administer the workers' compensation claims; and WHEREAS, Claims Management Services is a qualified and California certified self-insurance administrator in the workers' compensation field. NOW, THEREFORE, BE IT RESOVED by the City Council of the City of National City that the Mayor is hereby authorized to execute an agreement with Claims Management Services for Workers' Compensation Claims Administration Services. Said agreement is on file in the office of the City Clerk. PASSED and ADOPTED this 9th day of June, 1998. Al LEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: 3 George H. Eiser, III City Attorney George H. Waters, Mayor AGREEMENT BETWEEN CITY OF NATIONAL CITY AND CLAIMS MANAGEMENT SERVICES FOR WORKERS'COMPENSATION CLAIMS ADMINISTRATION SERVICES THIS AGREEMENT IS MADE AND ENTERED INTO this 1st day of August, 1998, by and between the City (hereinafter "the City") and Claims Management Services (hereinafter "Service Company") in view of the following understandings: A. The City is desirous of retaining a qualified claims management service company to supervise and administer the workers' compensation claims. B. Service Company is a qualified and California certified self-insurance administrator in the workers' compensation field. NOW, THEREFORE, IT IS HEREBY AGREED AS FOLLOWS: 1. SCOPE OF WORK: The Service Company shall provide the following services: 1.1 Forms. Consult with City to supply and distribute necessary forms to establish program procedures and practices. 1.2 Process Claims. Review and process all reported industrial injury and occupational disease claims in accordance with the California Labor Code. 1.3 Comnensability Determinations. Determine compensability of injury or illness claims in accordance with all rules and regulations governing the administration of self- insurance pursuant to Section 3700 of the California Labor Code and California administrative regulations. Denial of claims shall be made only after prior discussion and agreement with the City. 1.4 Master Panel. Develop, recommend, and update for City a master panel of physicians, dentists_ chiropractors, and other practitioners for the initial treatment of injured employees, and recommend such specialists as may be required for long term or other disabilities requiring. special treatment. Present the initial master panel to the City within 90 days of commencement of services hereunder. 1 5 Medical Treatment. Determine eligibility for and authorize appropriate medical treatment for injured employees, including arranging appointments Monitor all medical reports and statements of charges to insure that treatment and charges are compatible with injuries reported. 1.6 Education. Conduct or assist in orientation or educational meetings with the City. 1.7 Reviews. At least quarterly meet with City representatives to review program progress, identifying problem areas and recommending a plan of remedial action. This shall include projections of cash flow and actual projections of annual incurred costs, as requested. 1.8 Index Use. Utilize the Index Bureau on cases where such use is merited. 1.9 File Maintenance. Maintain claim files, case logs. check voucher disbursement copies and all other records, files, and data as may be required by California law, statute and rules and regulations of the City's self-insurance plans, on each reported claim. All documents shall be available to City during normal business hours for inspection. 1.10 Approve Payments. Determine extent and degree of all disability and death benefits payable to injured employees in accordance with acceptable and standard practices. Authorize payments in accordance with Findings and Awards of the Workers' Compensation Appeals Board (WCAB) or approved Compromise and Release Settlements, taking or recommending action to preclude unnecessary litigation to the extent that acceptable claims practice permits. 1.11 Reserves. Establish, maintain and revise individual claim file reserves as the situation at any given time may warrant, and as payments are made. Reserve levels shall be reviewed at least quarterly on active claims. 1.12 Investigations. Subject to prior approval of the City, arrange for field investigation of questionable cases, as well as surveillance. The expense for such investigation or surveillance is understood to be an "Allocated Loss Expense' as otherwise defined in this Agreement. 1.13 EDP Services. Provide at least monthly, computerized loss runs in such formats and at such times as may reasonably be required and mutually agreed upon, including open and closed cases, reserves and payments. Loss runs to be furnished within fifteen (15) days following the end of the month in which the claim is reported. A summary loss run of all claims will be furnished quarterly. Programming of custom reports will be available to City at S60 per hour. 1.14 Filing Reports. Prepare and file on time. all reports of self -insured employers who are Participants as may be required by the Department of Industrial Relations or other Divisions of the State of California. A copy of the annual report will be precared and tiled with the Risk Manager not later than 30 days prior to the filing date established by the State_ 1.15 Litigation and Subrogation_ Service Company shall be responsible following tasks in connection with disputed claims: 1. File and serve medical reports to all interested parties on behalf of the City. 2. Arrange all medical/legal evaluations, with copies of the medical records and a cover letter setting forth the issues of the case. This applies to agreed medical evaluations as well. 3. Arrange for and control outside photocopy costs by sharing with all interested parties medical or personnel records when feasible. 4. Make Workers' Compensation Appeal Board appearances on behalf of the City on those cases that involve issues of permanent disability or future medical treatment as may be required in Service Company's capacity as claim handler. 5. Assign complex issues, including but not limited to questions of an apportionment, AOE/COE, 132A, willful conduct, etc., to legal counsel with prior knowledge and consent of the City. However, Service Company will still continue to monitor and assist with the earliest resolution of the case. City retains the right to terminate legal counsel considered unsatisfactory by City. 6. Monitor all cases for potential subrogation, write correspondence to effect recovery, take all necessary action, including timely notification to City, to assist in recovering through third party subrogation; make recommendations, retaining legal counsel where litigation is necessary to effect recovery. 7. Provide a written summary of all pending litigated and subrogated cases on a semi-annual basis, if requested. 8. Provide medical bill review if requested for $4.50 per bill. 9. Provide the services of a Litigation Representative to prepare appropriate legal documents, file objections, and attend pre-trial conferences if requested for $45 per hour. 1.16 Rehabilitation. Subject to prior review with the City, initiate, coordinate, monitor and report all vocational rehabilitation activities as required by statute. Prepare all necessary reports for the Rehabilitation Bureau of the Division of Industrial Accidents. Arrange for the timely examining and testing of applicable injured employees. Supervise all long -ranee or extensive vocational rehabilitation programs approved by the State to insure optimum results, and maintain control over costs. 1.17 Consult with Employees. Claims personnel of Service Company will, if requested, consult with designated employee groups and safety committees of the City regarding specific subjects of interest regarding workers' compensation and occupational safety. WARRANTIES: 2.1 Hours of Work. Service Company warrants that it will provide a toil free phone number. The claims office must maintain office hours of 8:00 a.m. to 5 00 p m.. Monday through Friday, excepting those Service Company holidays (not to exceed 12 days per calendar year) of which the City is given not less than 14 days notice. Service Company will commit qualified state certified supervisory staff with at least three years of claims administration experience including Labor Code Section 4850 experience to the unit. The examiner shall normally be available to the City during Service Company working hours; in any event, an examiner or supervisor with knowledge of the claims of the City shall be available during working hours for discussion. Written notice shall be provided to City of any change in the work schedule of the examiners. In the event Service Company replaces either current claims examiner for a period of more than 10 consecutive working days, the replacement shall also be a state -certified examiner. 2.2 Notification of Personnel Chances: Assianment of Claims. Service Company shall notify the City prior to any change in claims examiners, within 3 working days of the change, including temporary changes. Commencing October 1, 1998 and each month thereafter, by the 15th day of the month, Service Company shall deliver :o the City a written report for each examiner handling any claim under this agreement, showing the total number of open indemnity claims assigned to the examiner during the prior month, and detailing the number of claims assigned which are not for the City. Service Company expressly warrants that any examiner assigned to the contract shall not at any time have a total claim caseload, which exceeds 145 open indemnity files 2.3 Settlement Authority. Service Company also warrants that it will confer with a duly appointed representative of the City in accordance with the written instructions of each Participant; or, in the absence of any written instructions. on all claims which may require any payment or which may result in a denial of benefits. All claims will require duplicate case file to be provided to the City. 2.4 Payments. Service Company shall prepare and draft all checks necessary for payment of claims and claims expenses for signature by the City. 2.5 Audit. Service Company agrees to accept an independent audit of its work performance whenever requested by the City. Files on all claims are the property. of :he City, and Service Company agrees to provide access to such tiles at the request of :he City and in the event of termination of this contract Service Company agrees to turn over all files on claims hereunder to the City within five (5) working days of such request at no cost to the City. 2.o Attendance of Meetines. Upon request of City_ the Service Company _nail attend meetings called by City to discuss issues arising under this Agreement_ 2.7 Claims Handling. In the performance of its obligations under this contract, work shall be assigned only to persons who are specially trained, experienced and competent in the administration of municipal workers' compensation claims. The City shall have the right to refuse assignment or the continued assignment of a person who, in the opinion of the City, is not so specially trained, experienced and competent to render the required services. In addition, the City may at its own expense assign claims over six months old to an alternate claims administrator selected by the City. 2.8 Service Company shall review all open indemnity claims within 60 days of the commencement of work under this contract to determine their status and necessary actions, as appropriate, and provide a brief written report to the City on the results of that review. EXCESS POLICIES: City agrees to provide a complete copy of Excess Workers' Compensation insurance policy to Service Company. Service Company agrees to notify the Excess Workers' Compensation insurer of claims as required under the policy. 4. MUTUAL INDEMNITY; INSURANCE; PENALTIES: Except for City's sole negligence, Service Company agrees to defend, indemnify and hold the City, its officers and employees free and harmless from any claim, demand or judgment arising out of the performance or non-performance by Service Company, its officers, agents, or contractors, of any service set forth in this Agreement, unless the claim is based upon an action of Service Company that was performed at and under the specific direction of the City. 4.1 Service Company agrees to procure and maintain the following insurance or may, with the agreement of the Risk Manager self -insure the following exposures Errors and Omissions: $1,000,000.00 each claim/aggregate. Comprehensive General Liability: $1,000,000.00 per occurrence CSL. Comprehensive Auto- mobile Liability: S1,000,000.00 per occurrence CSL. Workers' Compensation Insurance: Statutory Limits. Fidelity Bond: $1,000,000.00 coverage must be on employees and owners and must name the City as co -obligee. 5 4.2 All policies shall have a thirty (30) day cancellation or major change clause. 4.3 Service Company shall furnish Certificates to the City as evidence of General Liability, Automobile Liability, and Workers' Compensation insurance, naming the City as an additional insured for any actions of Service Company as rendered and required under this Agreement. 4.4 Service Company agrees to assist risk management consultant(s) in securing claims data which may be required for special program analysis. Any costs related thereto shall be paid by the City. The parties acknowledge that the California Worker's Compensation Reform Act of 1989, may result in the imposition of automatic penalties for first payment of Temporary Disability Indemnity later than 14 days after a city's knowledge of an injury to an employee. Penalties imposed as a result of the failure of Service Company to properly perform its duties under this agreement shall be and remain the responsibility of Service Company. Written notice of such penalty must be provided to participant when identified. However, where City unreasonably delays notification to Service Company of such an injury, and Service Company has no opportunity to make provision for timely payment, and so advises the City upon 'being notified, any penalty resulting from late payment shall not be the responsibility of Service Company, but shall be the responsibility of such City. Notification by City to the Service Company within 7 working days after City's knowledge of an injury to an employee shall not be considered an unreasonable delay. 5. COMPENSATION: The City agrees to pay Service Company for its services and the Service Company agrees to accept from the City: 5.1 A flat annual fee of $64,885 for the period of August 1, 1998 to July 31, 1999, one -twelfth (1/12) of the annual fee will be paid monthly in arrears, fifteen (15) days following each month's end. Data transfer costs not to exceed S5,200 to download loss history will be paid by City. A $500 fee for physical transfer of flies will be paid by City. 5.2 For the year commencing August I, 1999, the annual fee shall be increased by 3.5%. For the year commencing on August 1, 2000, the annual fee shall be increased 3.5%. The City shall have the option of renewing for two additional one year periods under the above referenced pricing upon providing. 3C days written notice. If options are not exercised, the contract automatically terminates on July 31, 2001. 6 5.2 Allocated Loss Expenses shall also be paid by the City. 5.3 Additional charges to be paid by the City include the printing of computer compatible checks or other such printing specifically requested by the City. 5.4 All other payments under this contract shall be paid monthly in arrears fifteen (15) days following the end of the month and presentation to City of an itemized statement. TERM: The term of this Agreement shall be for the period commencing on August 1, 1998, and continuing until the last day of July 2001, unless extended as provided in Section 5.2. 6.1 The City may terminate this Agreement at any time upon the giving of sixty (60) days written notice to Service Company. Upon such termination or modification of Agreement, Service Company shall be entitled to a pro rata fee based upon work actually accomplished as of the effective date of such termination or modification. 6.2 Service Company may terminate services to City at any time upon the giving of ninety (90) days written notice to the City. Upon such termination or modification of Agreement, Service Company shall be entitled to a pro rata fee based upon work actually accomplished as of the effective date of such termination or modification. 6.3 On termination, a final accounting will be made of the fees payable to the Service Company and of any funds belonging to the City in possession of the Service Company, and any balance due either party will be promptly paid by the debtor party. Pending claim files and loss(es) are to revert to the control of and become the responsibility of any newly appointed "Service Company" designated by City or to the City upon date of contract termination. Final accounting shall include any amounts due either party on account of such pending claim(s) and loss(es), including "Allocated Loss Expense." 6.4 Upon termination, it is agreed that Service Company shall file an interim annual report with the Manager, Self -Insurance Plans, State Department of Industrial Relations in accordance with applicable rules and regulations governing Workers' Compensation Self -Insurance Plans. as well as such other official reports as may be required. NOTICES: ?.I Notices required pursuant to the terms of this Agreement shall be given by United States Mail, postage pre -paid, addressed to the parties as follows: City of National City Kassia Kossyta, Risk Manager 1243 National City Blvd. National City, CA 91950 Claims Management Service Tom Clark, Contract Administration Manager P.O. Box 11828 Santa Ana, California 92711-1828 7.2 Notices shall be deemed given as of the time the same are deposited in the US Postal Service with postage prepaid and properly addressed. 7.3 Either party may, by written notice, change the address to which notices shall be provided. AMENDMENTS: 8.1 No changes in or additions to this Agreement or any part hereof shall be valid unless in writing and signed by Service Company and approved and executed by the City. 8.2 Any party proposing any amendment to this Agreement shall give all other parties prior written notice of intent to amend setting forth the specific lancuage of the proposed amendment. DEFINITIONS: 9.1 The term "Allocated Loss Expense" shall mean, all WCAB or court costs. fees and expenses; fees for service of process; fees to attorneys; the cost of services of undercover operatives and detectives; fees of independent adjusters or attorneys for investigation or adjustment of claims; the cost of employing experts for the purpose of preparing maps, photographs, diagram's, chemical or physical analysis, or giving expert advice or opinions involving chemical or physical questions: the cost of copies of transcripts of testimony at coroner's inquests or criminal or civil proceedings: the cost of obtaining copies of any public records: the cost of depositions and court. reporter or recorded statements: any costs involving the trustee account or printing of checks: and any similar costs or expenses properly chargeable to the defense of a particular claim or protection of the subrogation rights of the City: provided, however, that all of the above services performed by claims technician employees of Service Company shall not be considered allocated loss expenses. S 9.2 The term "Indemnity Claim" means a work injury case which has or may result in any of the following: 1 Temporary disability or salary in lieu thereof; 2. Permanent disability; 3. Life pension; 4 Death; 5. Litigated case. 9.3 The term "Medical Only Claim" means a work injury case in which it appears that no indemnity benefits are due or payable. 9.4 The term "Reportable Loss" means every injury or occupational illness to each employee arising out of or in the course of his employment, unless disability resulting from such injury does not last through the day or does not require medical service, other than ordinary first aid treatment. 9.5 The term "Claim" shall include all new claims reported subsequent to the effective date of this Agreement, plus all previous claims remaining open upon assumption of jurisdiction by Service Company, as well as previously closed claims upon their re -opening. 10. LOSS REPORTING: The City agrees to report to Service Company all Reportable Losses, as defined in this Agreement. 11. SEVERABILITY: If any portion of this Agreement is held by a court or arbitrator of competent jurisdiction to be invalid, void and unenforceable, the remainder of the provisions hereof shall remain in full force and effect and shall in no way be affected, impaired or invalidated. 12. ASSIGNMENT: Neither party shall have the right or power to assign this Agreement or any of its right hereunder without the prior written consent of all parties hereto, and anv such assignment without consent shall be void and confer no rights on any such assignee to this Agreement. 9 13. INDEPENDENT CONTRACTOR: Service Company, its officers, employees, and agents, shall be considered and remain in the status of an independent contractor, and not employees of the City, for the purposes of carrying out any of the terms and conditions set forth in this Agreement. 14. CONFIDENTIALITY: Service Company agrees that, as the agent for the City, they may acquire and develop knowledge concerning the employees of the City, and related litigation involving the City which is confidential in nature, and agrees that, to the extent permitted by law, such information shall be considered to be acquired in confidence, and shall not disclosed to others without the consent of the employee or, as to litigation, the City. 15. LAW GOVERNING AGREEMENT AND JURISDICTION: This Agreement shall be governed by and construed in accordance with the laws of the State of California with jurisdiction residing in the California court system. Accordingly, the obligations of City hereunder shall be limited by the laws applicable to California General Law City. 16. HOLIDAYS: Service Company must provide a list of days its office will be closed because of a holiday within 30 days of the execution of this Agreement. The number of holidays on which the office is closed may not exceed twelve (12) days per year. Service Company may submit a revised list of holidays prior to the annual adjustment in service fees pursuant to Paragraph hereof. 17. LIQUIDATED DAMAGES: If the work performed by Service Company is not completed in accordance with the foregoing, it is understood City will suffer damage. It being impractical and infeasible to determine the amount of actual damage, it is agreed that the City, in its discretion, may deduct from any amounts owed to Service Company or may collect, from Service Company, as fixed and liquidated damages, and not as a penalty, a sum equal to one half of one percent (0 5 ) of the flat service fee for each day the claim office, in violation of this Agreement: (a) is dosed (except those Service Company holidays of which City was duly notified, and any natural disasters or other events beyond Service Company's control to include fire and floods or. Co) operates in violation of this agreement without a certified claims examiners (see Paragraph _._) or, (c) otherwise fails to meet any of the other warranties provided in Section 2 of this Agreement (except that Service Company shall have an opportunity to cure any such violation within seven (7) days after written notice by the City). This remedy shall be in addition :o any rights the City has to terminate this agreement. 10 18. ATTORNEYS FEES: Should any party commence any legal action or proceeding against the other arising out of this Agreement, the prevailing party shall be entitled to an award of reasonable attorneys fees. IN WITNESS WHEREOF, the undersigned have executed this Agreement, as of the day and year first above mentioned. CITY OF NATIONAL CITY George H. Waters, Mayor Date CL71S—NrANAGEMFNERVICE Tom Clark, Confract Administration Manager 11 Date City of National City, California COUNCIL AGENDA STATEMENT June 9, 1998 2 MEETING DATE AGENDA ITEM NO. ITE d'CIL RES-GLUT' N AUT IZING Tr- CHI t of POLICE TO UE THE SUPPRESSION OF DRUG ABUSE IN SCHOOLS PROGRAM INTO THE THIRD YEAR OF THE THREE YEAR GRANT AWARD FROM OCJP AND TO EXECUTE THE GG�RAA�NT AWARD AGREEMENT AND ALL RELATED OPERATIONAL AGREEMENTS PREPARED B DOA. L. DICERCHIO, POLL ENT POLICE DEPT. AT\S The Suppression of Drug Abuse in Schools program has a EXp RIal TI2!Idget of $95,200 and funds an additional police officer assigned as a School Liaison Officer and a Youth and Family Counselor hired by subcontract with South Bay Community Services. The grant also funds classroom instructional materials for the "Here's Looking at You 2000" curriculum. The program provides a coordinated approach of prevention, intervention and suppression activities to reduce substance abuse among youth in National City, particularly on or near our school campuses. The program is about to complete its second year and has been successful in meeting all the requirements specified by OCJP. The Suppression of Drug Abuse in Schools program is on a three year funding cycle, and runs on a July 1 - June 30 fiscal year. OCJP funds 100 percent of the annual $95,200 project cost in all three years of the program. The proposed resolution will authorize the Chief of Police to enter into the grant award agreement with the Office of Criminal Justice Planning for the Suppression of Drug Abuse in Schools program for the third year of the grant award, FY 1998/99, and to execute all relatea operational agreements. Environmental Review X N/A Financial Statement There will be no cost to the Police Department during FY 1998/99 as the entire $95,200 cost will be funded by OCJP. count y.e TAFF RECOMMENDATION Approve the Resolution BOARD/COMMISSION RECOMMENDATION N/A 98-61 ATTACHMENTS (Listed Below) Resolution No - DSP Grant Application - Resolution RESOLUTION NO. 98 - 61 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHIEF TO CONTINUE THE SUPPRESI OF DRUG ABUSE IN SCHOOLS PROGRAM INTO THE THIRD YEAR OF THE THREE YEAR GRANT AWARD FROM OCJP AND TO EXECUTE THE GRANT AWARD AGREEMENT AND ALL RELATED OPERATIONAL AGREEMENTS AND GRANT DOCUMENTS WHEREAS, the Suppression of Drug Abuse in Schools program has an annual budge of $95,200 and funds an additional police officer assigned as a School Liaison Officer and a Youth and Family Counselor hired by subcontract with South Bay Community Services; and WHEREAS, the grant also funds classroom instructional materials for the "Here's Looking at You 2000" curriculum; and WHEREAS, the program provides a coordinated approach of prevention, intervention and suppression activities to reduce substance abuse among youth in National City, particularly on or near school campuses; and WHEREAS, the Suppression of Drug Abuse in Schools program is on a three (3) year funding cycle, and runs on a July 1 through June 30 fiscal year; and WHEREAS, the Office of Criminal Justice Planning funds 100 per cent of the annual $95,200 project cost in all three years of the program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City authorizes the Chief of Police to enter into the grant award agreement with the Office of Criminal Justice Planning for the Suppression of Drug Abuse in Schools program for the third year of the grant award, fiscal year 1998/99, and to execute all related operational agreements. Signature Page to Follow Resolution No. 98 - 61 Page Two PASSED and ADOPTED this 9`h day of June, 1998. George H. Waters, Mayor Al JEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: ,g....-..- George H. Eiser, III City Attorney (3) Project Title (60 characters ma)1imumu National City Suppression of Drug Abuse j r 4r-1.1 c 1D-^Q--am (4) Project Director Name. Tide. Address. Telephone; (four�ines urrr Micttae! . o mi ping , Project Director National City Police Department 1200 National. City Blvd National City, CA 91950 (619) 336-4423 (5) . Financial Officer (Name, Title. Address. Telephone) (10) Cash M8.tch (four lines maximum) Marylou Matienzo, Finance Director (11) In_KindOMatch City of National City 1243 National City Blvd. (12) Total Project Cost National City, CA 91950 (619)336-4260 $95,200 This grant award consists of this title page. the proposal for the grant which is attached and made a part hereof. and the Assurance of Compliance forms which are being submitted The grant recipient sigtunes acceptance of this grant award and agrees to administer the grant project in accordance with the statutes). the Program Guidelines. this Realest for Application (RFA) and the OCJP Grantee Hardboolc The Grant recipient further agrees to all legal conditions and terms incorporated by reference in the Program Guidelines. this RFA. and the OCJP Grantee Handbook. OF r ICE OF CRIMINAL .T STICE PLANNING (OC.JP A301) GRANT AWARD FACE SHEET The Office of Criminal Justice Planning. hereafter designated OCJP. hereby makes am -ant award of funds to the following Administrative Agency (1) National City Police Department hereafter desigrmted Grantee. in the amount and for the purpose and duration set forth in this grant award. (Z) Implementing Agency Name National City Police Department Contact Sergeant Mike King Address 1200 National City Blvd. Nat' 1 City Telephone (6i a i3,16-ur,23 CA 91950 (6) Award No. FOR OC.TP USE ONLY Item: Chapter: PCA No.: Components No.: Project No.: Amount: Split Fund: Spilt Encumber: Year: Fed Cat. -. Match Re _uire:nent: Fund: Prcz -am: Region: (7) Grant Period July 1, 1998 - June 30, 1999 (8) Federal Amount 0 (9) State Amount S95.200 (13) Official Authorized to Sign for Applicant/Grant recipient Sr Name: A. Ti. DiCerchio Tide:Chief of Police 1200 National City Blvd Address:National City, CA 91950 Telephone: 19 ) 3 3 6 - 4 517 Date: I hereby certify upon my own personal 'tiowiedge that budgeted funds are available for the period and purposes of this expenditure stated above. Fiscal Officer. OCJP Date Executive Director. CCJP Date OFFICE OF CRIMINAL JUSTICE PLANNING SUPPRESSION OF DRUG ABUSE IN SCHOOLS PROGRAM Certification of Co -Application Penal Code Section 13861 (b) mandates a co -application process for DSP. Applications must be signed by both the chief law en=^r=.ment officer and the superintendent of the school district or county office of education. As the chief law enforcement officer of the applicant law enforcement agency and the superintendants of the applicant school districts, we hereby certify that this application is beina submitted jointly. 5:2// 42) Chief cf =slice National City Police Department Superintendant Swa.e-t ;Dnicn Ffigh School Dis Suter �r_�endent National School District Daze G CERTIFICATION OF SUPPRESSION OF DRUG ABUSE IN SCHOOLS LOCAL ADVISORY COMMITTEE The City Council of National City established the National City Suppression of Drug Abuse in Schools Advisory Committee on April 2 , 1995. The committee includes the following representatives: A. Law Enforcement Personnel 1. Sergeant Michael J. King, Community Services Unit Supervisor, National City Police Department B. School District Personnel 1. Wes Braddock, Student Support Services Coordinator, Sweetwater Union High School District 2. Katie Filzenger, Director of Special Education, National School District C. School Site Staff 1. Harvey Warren, Assistant Principal, Sweetwater Union High School. D. Parent 1. Alma Graham, Parent of Sweetwater Union High School Student E. Students 1. Wes Charles, Student, Sweetwater Union High School 2. Letty Quintero, Student, Sweetwater Union High School 3. Jah-Dai Picket, Student, Sweetwater Union High School F. School Peace Officer 1. Charles Willkomm, School Liaison Officer G. County Drug Program Adm_ni.stratc_ 1. Al Medina, Program Adminiscratc--A_cohol and Drug Services San D_�co County Department of :earth Services CERTIFICATION OF SUPPRESSION OF DRUG ABUSE IN SCHOOLS LOCAL ADVISORY COMMITTEE PAGE 2 2. Oscar TTalaro, Procrram Specialist -Alcohol and Drug Services San Diego County Department of Health Services H. Drug Prevention Program 1. France Clausen, South Bay Community Services I, Michael J. King', Chair of the National City Advisory on Suppression of Drug Abuse in Schools, certify that this application jointly submitted by the National School District, the Sweetwater Union High School District and the National City Police Department has been reviewed and approved by this committee on May 04, 1998. Michael J. {i Chair, National City Suppression of Drug Able, e in Schools Advisory Committee National Cit.:. - Police Department 1200 National City Blvd National City, CA 91950 Date PROJECT SERVICE AREA INFORMATION 1. COUNTY OR COUNTIES SERVED: Enter the name(s) of the county or counties served by the project. Put an asterisk where the principal office of the project is located. * San Diego County 2. POPULATION OF SERVICE AREA: Enter the total population of the service area served by the project. 54,943 3. Congressional District : U.S. 49th Congressional District OFFICE OF CREVIL IAL JUSTICE PLANNL G SUPPRESSION OF DRUG ABUSE IN SCHOOLS PROGRAM Penal Code Section 13860 requires that all funded projects be joint efforts between local law erucic.ert&nt agencies and local school districts in cooperation with county drug program offires. As the county drug administrator, I have reviewed the services provided in this propognl as it relai-Ps to the drug problem in this county. Additionally, the activities compliment and coordinate with the County Maser Plan. County Drug Administrator Date f 0 U . 1 Pi (P w N t_' 1 11 I j ✓ H '1 r-1 H i✓ H '1' r`a* H '✓ H 1 ^ r-j H '✓ H '1' {�], H ✓j :� ]j I' 1 ., j1' I' 11 U (],'.. ' 1-. U �� 1.• • :a (1 U II-- Ib ' `1 D K 1, 0 1 1'- ID I D 1 ! (((tUUU' m ( C� '((Ili uv f -' 11;- !. {ll 1 ' la fl, I1� II' I� ID Il, fU {' 'd a fD fl. CD' 1' `D ID I]. CD t-� ID CD ❑, �, H '`1 I w i1 C7 ❑I IP 1)' C� 'ti II Iu 1'1 'ti nI !D. 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(Those affecting only federally funded projects are identified_) 1. hereby cerdfy that: (official authorized to sign zrant award: same person as line 13 on Grant Award Face Sheet; GRANTEE: NATIONAL CITY POLICE DEPARTMENT IMPLEMENTING AGENCY: NATIONAL CITY POLICE DEPARTMENT PROJECT 1TrLE: NATIONAL CITY SUPPRESSION OF DRUG ABUSE IN SCHOOLS PROGRAlvl will adhere to all of the Grant Award Agreement requirements (state and/or federal) as directed by the Office of Criminal Justice Planning including, but not limited to, the following areas: I. Equal Employment Opportunity II. Drug -Free Workplace Act of 1990 III. California Environmental Quality Act (CEQA) IV. Lobbying. V. Debarment. Suspension. and Other Responsibility Matters VI. Other OCJP Certincadcns as Applicable I. EQUAL EMPLOYMENT OPPORTUNITY (EEO) A. General EEO Rules and Regulations (state and federal) The applicant selected for funding acknowledges awareness of. and the responsibility to comply with, the following Equal Employment Oppormnity requirements by signing the Grant Award Face Sheet (OCIP A301), including this Certification of Assurance of Compliance, and submitting the application to the Office of Criminal Justice Planning (OCJP). 1. California Fair Employment and Housing Act (1-EA) and Impiernenrng Regulations. CTiifomia Administrative Code. Tide'_. Division '. Fair Employment and Housing Commission. �. California Government Code _- rdcle 9.5. Sections 11135-11139.5 and Impiernendng Re nations. California Administrative Code. Tire ==_ Sections 9SCCC-9'S -'. T. 'e VI r C1\11 R:_hts Act of 1964. OC?-65ri Rev.. ,97 4. Tide V, Secdon 504 of :he Rehabilitation Act of 1973 (29 LSCS Section 974) and Federal Department Regulations on its implementation: Government Code Section 4450, et. seq. 5. Subtitle A, Tide II of the Americans with Disabilities Act (ADA), 42 USC Sections 12131-12134 and U.S. Department of Justice implementing regulations, 28 Ct-1Z, Part 35. 6. U.S. Department of Justice Regulations. 28 Cl-R. Part 42, Equal Employment Opportunity. Policies and Procedures -- applies to federally funded grants only. Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. All appropriate documentation must be maintained on file by the project and available for OCJP or public scrutiny upon request. Violation of these provisions may result in withholding of grant funds by OCJP. B. The following apply to federally funded grants only: Note: Effective Fiscal Year 1992/93, the Federal criteria and requirements apply to the "implementing agency" responsible for the day-to-day operation of the project (e.g., Probation Department, District Attorney, Sheriff). 1. Criteria for Federal EEO Program Requirements for Grants in the Amount of S25.000-5499,999. (Dees not apply to community -based organizations). Federal regulations require qualified recipient agencies of federal financial assistance to prepare an Equal Employment Opportunity Program (EEOP) upon meeting all of the'following criteria: a. Grantee has 50 or more employees. b. Grantee has received a total of S25,000 or more in grants or subgrants since 1968. c. Grantee has a service population of 3c7c minority representation (If less than 3% minority population. the EEOP must be prepared to focus on women). The ESOP must be developed for the irnnlemendng. agency responsible for the day-to-day operations of the program. n ;t.. i Cv_ -,E cv. 2. Assurance of EEOP for Federal Grants of 525.000-$499,999 This implemenrrg agency has formulated. or will formulate. imp:ement. and maintain an EEOP within 60 calendar days of the date the Grant Award Face Sheet (OCJP A301) is signed by the Executive Director of OCJP. I also certify that the EEOP is/will be on file in the following Affirmative Action (A.A.) Office: A.A. Officer: Bill Osburn Title: Administrative Lieutenant Address: National City Police Department 1200 National City Blvd. Phone: National City, CA 91950 (619)336-`507 The EEOP is available for review or audit by officials of OCJP or the Federal Government, as required by relevant laws and regulations. Additionally. I agree to submit a copy of said EEOP to OOP (A nention: EEO Compliance Officer) within 60 calendar days of the Executive Director's signature on the OCJP A301. 3. Federal Grants of S500.000 and Above All applicants for federal grant funds of $500,000 or more will subs-d: a copy of their EEOP (developed for the implementing. agency), or federal letter of compliance, to OCJP with the second stage aoniication forms. 4. EEOP Updates for Continuing Federal Grants Projects that have previously received a total of $25,000 or more in federal grants, or a single award in the amount of $500,000 or more, and have an approved EEOP on file with OCJP, are required to submit an annual update of their EEOP if funds are continued. The timeframe for ESOP updates are the same as identlfed in Section B. 2 and 3 above. C. The following apply to all OCJP grantees: 1. In addition to this Cerdricaticn. gil OCJP grantees must have a c.y__..: EEO Policy Statement. established by their agency. posted in a _:r_muner.: place accessible to employees and applicants: and 2. The poster entitled "Har'issment or Discrimination in Employment is Prohibited by Law" also must be posted in a conspicuous locau n accessible to employees and autiicants- This poster may be obudded mom the local office of the Decarroeot of Fair Employment and Heusi._ OCJP-boob �c.Rev. 7/97) II. CALIFORNIA DRUG -FREE WORKPLACE ACT OF 1990 AND FEDERAL DRUG -FREE WORKPLACE ACT OF 1988 REQUIREMENTS The above -named organization(s) will comply with the Ciiifonua Drug -Free Workplace Act of 1990 of California Government Code Section 8355, et. seq.. and the Federal Drug - Free Workplace Act of 1988. and implemented as 28 CFR, Part 67, Subpart F, for grantees, as defined in 28 CFR. Part 67, Sections 67.615 and 67.620 by: A. Publishing a statement notifying employees that unlawful manufacture. distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required in Government Code Section 8355(a). B. Establishing a Drug -Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: 1. The dangers of drug abuse in the workplace; 2. The organization's policy of maintaining a drug -free workplace; 3. Any available counseling, rehabilitation and employee assistance programs; 4. Penalties that may be imposed upon employees for drug abuse violations. C. Providing as required by Government Code Section 8355(c) that every employee who works on the proposed grant: 1. Will receive a copy of the company's drug -free policy statement: 2. Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. D. Notifying the employee in the statement required that. as a condition of employment under the grant, the employee will: 1. Abide by the terms of the statement; 2. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five (5) calendar days after such conviction. E. Notifying the agency, in writing, within ten (10) calendar days after receiving notice a, required above from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice. including position, and title to: Department of Justice. Office of Justice Programs. Al IN: Control Desk. 633 Indiana Avenue. N.W., Washington. DC 20531. Notice shall include the identification number(s) of each affected grant. ..ar:� acOn Taking one of the following actions. within 30 calendar days of receiving todce. with respect to any employee who is so convicted: 1. Taking appropriate personnel action against such an employee. ur to and including termination. consistent with the requirements of the Rehabilitation Act of 1973, as amended: 2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health. law enforcement, or other appropriate agency. G. Making a good faith effort to continue to maintain a drug -free workpi.ce through implementation of the above requirements. . CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) The above -named organization(s)/individual(s) will comply with the California Environmental Quality Act (CEQA) requirements as stated in the Public Resources Code. Division 13, Section 21000 et. seq_. and all other applicable rules and regulations. All appropriate documentation will be maintained on file by the project and available for OCTP or public review upon request. IV. LOBBYING As required by Section 1352. Title 31 of the L.S. Code, and implemented as _8 69, for persons entering into a grant or cooperative agreement over S 100.0CC. _s _e Wined at 2S CFR. Part 69, the applicant certifies that: A. No federally appropriated funds have been paid or will be paid. by or on behalf of the undersigned, to any person'for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employe_ of Congress, or an employee of a Member of Congress in connection with the. making of any federal grant. the entering into of any cooperative agreement, and the extension, continuation. renewal, amendment_ or modification of any fede ant or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing. or attempting. to influence an officer or employe c: any agency, a Member of Congress, an officer or employee of Congress. er ar employee of a Member of Congress in connection with this federal grant c- cooperative agreement the undersigned shall complete and submit - LEE. "Disclosure of Lobbying Actiyiries." in accordance with its ins--_. __ns. 005P-656 :Rcv_ 7;'97) C. Tne undersigned sh111 require that the language of this certification be included in the award documents for all subawards at all tiers [including subgrants, contracts under grants and cooperative agreements and subcontract(s)] and that all subrecipients shall certify and disclose accordingly. V. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (applies to federally funded grants only) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR, Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR, Part 67, Section 67.510, the applicant certifies that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. B. Have not, within a three-year period preceding this application, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, malting false statements, or receiving stolen property. C. Are not presently indicted for, or otherwise criminally or civilly charged by a governmental entity (federal, state. or local) with, commission of any of the offenses enumerated above. D. Have not. within a three-year period preceding this application, had one or more public transactions (federal, state, or local) terminated for cause or default. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. VI. OTHER OCJP CERTIFICATIONS AS APPLICABLE OCJP-6:36 Rev.7/97 Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the grantee may be ineligible for award of any future grants if the Office of Criminal Justice Planning (OCJP) determines that any of the following has occurred: (1) the grantee has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CER 1'lh 'CATION I, the official named below, am the same individual authorized to sign the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the dare and in the county below, is made under penalty of perjury under the laws of the State of California. Official's Signature: Official's Typed Name: A.L. DiCerchio Official's Title: Chief of Police Date Executed: n 3 - ,? C- S v Federal II) Number: 9 5- 6 0 0 0 7 4 9 San Diego Executed in the County of: 0) U) -t1 1; (1) In - ()) )' I 01 to .r, i) N -, I U 0 -, I 11 II (U 1) FI ): 'Li 1.1 IU F: U .a N -r1 F; ., 11-1 q I G cI 1 i m U O 1 ID},', -I 1; U N -rl :�, }1 1.) )1 N E 1J I (1) :-,-rl v N r-I t; {{)rr U F_. r i N 1) )1 '1 4 ,. I O Pi N u q C) UI (I r I H C.))1 'll tI N F, 0.1-1 (- {-; " I '' N r� (U N C) �1 0 O 41 ti) (It F-'-r 1 i F; 41 11-I 1-1 ,O U ) 1 () 0 0 UI P, q In " ; F)fr1 '11-1r 10 OUYO .�J1 S1N U'W l J d E�o F, i . U Fl H o U In 4-1 i -' U 1) {- to In H (Jr -r1 N 1 lU W r) C1 ''U U N .1. (I) -)' N F; ti, to N O ' II trl I) (I) 11-'1 I) N U] U (d ti of .0 1i F; .c. 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U) a) U 0a) F 41 I -0 'N Hln0)0U-ICU U) 1J O U )U UI m C' . 4J (1) 0 )1 N c; E to I; 1J fd U) [ ' -r1 U a) 3U)U • O U O U )1 :7 a C1 U) 1J 0 C I) d O ) fl, to ` U 1i d U) 4I _I O, I l Pace 3 $430.00 for the operational expense for instructional materials is budgeted for year three (the same as in year twc). The only expense anticipated for year three is the purchase of portions of the "Here's Looking at You 2000" curriculum instructional kit to make the team -teaching work efficiently for simultaneous teaching of the course. There will be no staff commitment/percentage of time to other efforts, in addition to this project. There will be no need for any subcontracts and there are no unusual expenses anticipated. No mid- year salary range adjustments will be necessary in the program. Ice i mills c7o,l BUDGET CATEGORY AND LLtiE-ITEM DETAIL A. Personal Ser-ricas - Salaries/Employee Benefits 1 ?a_ice C== ,_°_ Saar r: $37,117 Base annual sa___ / m 1= 'all salary costs: $37,117 Ber _='_tsT-i=C_= d110Gd:Ce=($4]7) Lang e-± Disability Ls =mac'- (S240) , Fiealcb. Insurance (S3 , 420) Worker s Co=tensaticn ( $5,211) PERS Retireraen_ ($8,411), Medicare G$799.)- Subtotal Bene_its:. $18,531 =c`T AND BETE= -'=S : S55,648 SAIJ COST 55,648 TOTAL i55,648 EtDGET CATEGORY AND LENT-i'I DE 1= r B. Operating E--perms COST i 1) Cans tin= Ser7_o'_'s-SuDccn=_act to Sou-7-1 Ea7 Cc unity Services Ear coi::'_se__nS Dare_^_s education and Deer counseling and education by a fill ti r e Youth. and Fa' iy Counselor and other sca==. 2) "Here's Looking at You 2000" Classroom Instructional Materials (replacement for already existing instructional kits, if necessary, due to need for additional portions of kits for convenience of concurrent instruction) . 3) Financial Audit The applicant will use the state gavel policy. The applicant will use avel policy other than the States. The applicant will use the written policy of ',which is mare / less restrictive ti,an the State's_ ( r^:e one) S38,622 $ 430 $ 500 3Q 552 TOTAL BUDGET �_EGORY AND LINE -ITEM DE'_ IL COST C. Equipment 0 N/A Ll. amount of Funds CATEGORY TOTAL PROJECT TOTAL 0 $95,200 FUND DISTRIBUTION FEDERAL 2 Percentage of Funds CC.IP-A :0 ,c STATE CASH MATCH IN -KIND MATCH 0 1$95,200 0 j 0 0 1007 0 0 - ?997 Javier ED L; C.� T 0 1560 F. ...;-'_racite Dr. Chula Vista, CA 91910 Tel. 6.9-=_1 _2.01 1933-1997 Gestalt a: d Tr e-ra ai roan '.Le azy ac' r r rti a.,�t - f :1i:y�c. ar.,. ?a_�c:�a-t, Int__ Personal Develor=ent, Tepcztlan, Morelos, yle.Lco. 1933 Fig y Sys:2 s,33 icor= clinical training; Lacy, 3.y._erican Institute of Far i iv Studies_ Mexico City. 1983 S ysten_1C A nnraac .:o F'= 1r Therapy, 33 hours, yienL Research Institute, Palo Alto, Caiioria_ 1979-•30 Fa_r;,v Counseii` S intentsnip. 140 hours, yfa7atian_ Sinaloa, Mexico 1973 Lic_nse in Clirdcal ycncic - . tia=cnal u cr_c=oi University or file ro. -%C- ._al _i aL� ccl'-seic_. - -e •en =a-_ i er--c-;u-_._ �;-; - ab• -e,-a -d ss�es. De'.... - _ - - - cc---=- to e a -eic=or: -= o. cn_ :c!_-e o ce_-. - 3LC'W -a ..i.. .__nCe :Lim lay," anfcr:e=ez: at_-'ncies. - Ges:a1: and Sans . eroona1 - 100470 CIC:: is:a arid o IE caii :ou��elcr. - OurtL:Q, har -"w Cr': `1S, and willing-. to crk in a teal. PROFESS:Oti .. 1997 - Crow faci7tinor for es se.,ral abuse Issues Stress Center, C ul Vista. C._1._„i is 199 -.?• Advisor sc _C the Mexican Federal Cave^...0 en. for :be de': eiorraen: of :taro a ___CLCCa _ _ a�.0 sCC:a1 assiszrzIce arcin the State - Secrera _ of 7:1-az-_cr, a-^d Faro:.-.. Ser 1 $3°-_, C :c'.Liz___r of srecial c 7.= for :he oroteczc^_ -2.:aci soc_-1 asssTaaice of 3aia Caii'fora a_ "1...: met_ so eciai _e^•-•,`-'e of Cu'.-do - _ - oi'cr, =or er• for Vexicon_- Javier Vaienzueia-Maiag.on Pa_e , 1931-39 National Indian In_T rate coordinator in charge of educatioral and tri-Inc, prce "rrs in Ciiliu nut, Oaxaca and Chiapas. 19 7 9-30 Dire_ or and Family counselor, 'Center for Juvenile Development", Mal^t!a n., Sin: ica, Mexico. 1975-73 Academic Sz-e:3ry, Psychology Depar=ent, Nacona1 Autonomous University of Mexico. Ref.ren.es :irca rec1:e5.7. -0 O> rti i til '�' N v �1 Cj 1J U t) -,_I U y S.J U r-i C; U] -r) U) CQ 11 'Li �., �1 U U N 1 f)r U U1 C; ! 'CJ b i r- 1 C; 4 y-I i C, r I O t1 1 (I) • S r, ~, O I L } 1 .1 N rt) RI C; t U N,-i Uqi c; }i O,-I (1 O t )I Si E; ii -I (U " �) U id �! ,U rtl U N'i� LJ y-, I U 'ti U) U) Si'-1 U) �1 N G JtlJ r-I C'i -ri , Ul (]a f U, to I U) ,1/ U r-1 11_I 7 U (p N .,- U C. 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((1 O,(() O 11 (I ') (I)C: In C) 0 (q 0 fr rh 0 F' I-h N '(i C) o H • H- 0 N 0 W m ▪ ((CD Q) -' P' O rt 0" 0 �� O 0 PI P) O (pi N o (n P, I--' II (U (dn n P,(D0 I (,. m I i a (Y - C SL rt 0' rt O N '-(Ti H- (1 O' W (C (' H- n 'n rt n (D ri H- N o n H- m CJ C H-11 N N H-'d II O 0, N W H- rt H- n rt (n 1— (DH- In N rt p G ;1 0 Fi £ rt N rt n h- (D ;t. y O 0 r0 14 rt'-' I 11 O N 0 C) 3• N I) to I O H- C- E • £ (n m tO N H- O (D I-' (-DIf-' (11)(11.1 H- !SIC. rl, . P) n C (Y I-' H- m ID O n n0 Ii m N lac! N m O CAI , •• I(I)) ;i' 111 0 O, It CU I I) ' I 0 (1. ri D H N NI h (C' 0 1-1 n m � Cl H- m (q rt N O 0 0(1 N 0 tj rt O m H 0,0 rt, t)rdl.rt W m YU1 C) H (Cl ID j (D H P. n c G o (D rt O rt C Z 0 U ri Fi (0 'ly P) 1� i' I 1 (C) 7 1- f. 01 U F (C) (n m • (U CD Ii m Y : t n In 0, O • AI ri O I,. (D U' m m ;7 0 Ii O !i IC1(1 l) SII q O, .1 i (I II II H- C U1 ZZW 1--004H 1L Ch 0 0 f'- N P) 0' rt rt f1 rt U) 3 rt H- H-H- N rt N H-Ul O 0 O ri H- 0 Su SD n n SD ,n 1- 1- rr O (t j IJ rD 0 ID Ii no r6 H-a H- It H O N Fi rtII 0 PI h (U t)• 1-'- S1, (II C• rt P (I ,1 n I lU (C)q rr (1 (j o-r ,DIj O Imo. ;Ii (Y ID 7 (n m q (D rt (D rr n N r3O ,3 ram, C (-r rt (U () II O rh n H H H 0 U H rn H hi H OPERATIONAL AGREEMENT BETWEEN THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE CITY OF NATIONAL CITY Page 2 National City Police Department agrees to (cont.): 24 Juvenile arrests rnr possession of drugs 6 Juvenile arrests for sales of drugs. 150 Self -initiated field contacts. 150 Drug symptomology evaluations. 50 Vehicle searches. 10 Searches by a canine trained in drug detection. 15 Arrests for under the influence of a controlled substance, public drunkenness or driving under influence. 20 Arrests and citations for being a minor in possession of an alcoholic beverage or drinking in public. 20 Adult citations for possession_ of an alcoholic beverage on a public school campus. Co -instruction by a sworn police officer of 4 lessons of "Here's Looking at You 2000" curriculum to 715 seventh grade students and 535 tenth grade students, from the 3 target secondary schools from the Sweetwater Union High School District that are located in National City between July 1, 1998 and June 30, 1999. Co -instruction by a sworn police officer of the lesson entitled "Rules and Laws" from the "Here's Looking at You 2000 curriculum" to 455 ninth grade students at 9th grade assemblies at the target secondary schools in National City between July 1, 1998 and June 30, 1999. Provide "Here's Locking a: You 2000" instructional materials. Provide a combined total cf 15 parent education programs by project. staff to a combined total of 125 parents ci students in the targeted Union __ _ _ (rl (n O VI 'I) '0 {: 0,11 Ij -- D CL '; () < u. 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'- I n u1 1.,- (II (q Iq (n li':.(,.7 rt Ij (:1 O I-'-, b T; N m �, I-' F' )11 o ;(r O) t a A) N O O Imo- I,- n n I, u) b G rrI11 r3NIOC), prr (q I (1 )'(:�. rt o (i p, w jN Nop. r r O')Al p, C I Aj I 1 j I (t (1, w (I p T N N O rj rI I'- ' Ill ., Ill I () it, (1 I'- O It (n (n CI I I,. ID I,_ Ul (7 O' ;�' I ;_ �; O O f l (q ;.) O w In 0, ; I 0 1-, w 0 (q w i I,. C) N I' '0' I-{ rh 11 h. I-t rr C N U (I '� C j C) 0 N Ph 1 C) ❑) O to I i (U N (U I '- UI I 0 I-h Ul 'ti Al £ G Al ri I n , Ul (' N rl) Cl 0 rl (11 O TT IT.c n ID ',1-'I';-)" N ri O r j G 'd 0l Ij :)'1.:: ;1 ;) n 0 N n Al r� L1 rj ri l Ii I./ ,(1U It ((1 I1 I ' O, I'- Ill (1, (I) 11 ' ( I. n) (1, [n Ij ;) Ill ;I I) (I C) Ih ID I ' n 0I' I' II) O (U Ij Ij n ;3' ( I. ;1; Al (1 ;( I,- I I I.,. O II (1 O (I) ;1 I' I q ;)' n O ) (I, O ;1 I) fl ) II I ' (I :1 ; ( (ll I t 'C Un(nO w H Kl W H tr1[�7 N F4 t=1 w O H �JryH H O L1 H qq t' O ZH UI nx� (-3 bl N N (I SDIES OPERATIONAL AGREEMENT BETWEEN THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE CITY OF NATIONAL CITY Pace 4 Co -instruction by district staff of the lesson entitled "Rules and Law" from the "Here's Locking at You 2000" curriculum to 455 ninth grade students at grade level assemblies at the target secondary schools in National National City between July 1, 1998 and June 30, 1999. Monitor, evaluate and review the instruction of the "Here's Looking at You 2000" curriculum. Provide district staff for co -instruction of an 8 hour in-service training to 20 school administrators, teachers and other staff from the Sweetwater Union High School district in drug suppression in school activities, signs and symptoms of drug symptomology and the need for a comprehensive drug suppression in schools program. Allow access to schools by project staff. Provide assistance in scheduling classes. Provide audio-visual equipment. Provide 20 high school student crass age educators to assist in instruction of a lesson from the "Here's Looking at You 2000" curriculum to Soh and 7th grade students. Make referrals of high risk youth and families to the project. To the extent that it is allowed by law, permit access by law enforcement personnel to student records. Collect and provide data to project staff on the numbers of students receiving anti -drug instruction from the project. Provide district staff, students and parents to serve on the National City Suppression cf Drug Abuse in School Advisory Committee. OPERATIONAL AGREEMENT BETWEEN THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE CITY OF NATIONAL CITY Pace 5 It is acreed that the National City Police Department will be designated as the administrative and implementing acency for the project, with the responsibility of fiscal administration of the project as well as submission of quarterly reports, final report and audit to the funding source. We, the undersigned, as authorized representatives of the National City Police Department and the Sweetwater Union High School District, do hereby approve this document. This Operational Agreement will be reviewed, evaluated and updated as necessary. Date: 5/22/98 SWEETWATER UNION HIGH SCHOOL DISTRICT By: Approved by the board of trustees of the Sweetwater Union High School District on May 21, 1998, NATIONAL CITY Item #G 9 DEPARTMENT Date: =0- By: NATIONAL SCHOOL DISTRICT CITY OF NATIONAL CITY 4-1 Y N $1 >, C 0 >- r-i a.) �U m CI 4-I lI I 1: 0 U ?+ U) U U -H U .0 0 U 41 [: 11 P, 0 U 0 0 0 1J 0 -r-I (I)U la a) U f N ) U o >, N 3 .(11 W U �1 ri .L1 ?I .Q o 'Z LI 'b .-1 C.; c,I U) E rt N O- 0 U 0)) a)o o C) r 1) + i' Ir) . I 1-) o .r~ a) to >, 0 u) r, o 'Cs a� �?) 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N 41 N lJ ,! Ui Tj • ro L) a) EA A i RHS ?I 4E-)F- W tI H W Hq U )rI 1 a4 .4 o z h� E) iIUElm ztnzu o a 0 How E+'r2,Or) W E1 EA Ul W 4H (a O SUP, E 'iS 41 E TS N C N I O 0C: o o a u -H > a U }, us }-1 rd -r-t -r-I -0 (n (1) 4-4 o\a 4-I > Tj Li U }i .x -r-1 L) O LJ l U ri )-1 O -i U) O .-(-1 U U) '11 U N (d -r-I a) Li 'tS ro >.-ri }) I_ r l al -ri m � 'tj S 0 (1) A} I a :) I-, }a }1 }{ I . LJ 0 a)d LI (I1 0 0 0 u ) �, .1)0 (I)rn td 1a '-, Li N -r1 U) >, >. 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L (J, 7 p 0 ,-3-1 E i j O 4-i N r-i S -ri m 1 � • US}I ° U})0O°`s-co(n 0 u .• 0 r -i U] w O N a) -rl i .-4(1) -ri LJ R, J n l I O• U]U N7) U- NTj 'flu 4-1 O )1 T1 RS U ▪ (d 4-a O 4_ : 0 -H O U) t) 0 7 N ;2 r-1 0 3 r---♦ ro O Ca A }-I r-4 0 U -rl 4-1to rS 00 tip >-, 00 Li S; ,({ -ri (d R, 0 0 S. x U .,�N0 (' N0 tdOt,_1 a rdN (U L1 o N .r7 -r l 0).0 U] N 0 b) G tP .0 0rl E 3 U ,--1 3 U 0 I-) 0 ;11 0 0 0 I U 0 U N O U) U) a) -'{ U) U) 0 0 W -rl }i -ri }.{ -ri 0 0 -rl U }i 0 U) N (-1 U) 'jj U) 0 ri 4-1 0 -r{ (d 'ti r-1 r; 0 Tj r-S • I-1 r4 U) U) 3 -ri Tj LD }i a di U) //i : U) N as 0 O p N 4-1 N U) as a C Li p .H L) G Ei -tJ p)4 O Sa }-I O as Pi m ro C7 N 0 p A N O a ,. a a ra LJ -rl N -ri 0 U)-ri U)-r1 U) U a U) a LJ U) u q N 111 P u N 0 }i LJ N tl to E i N N -0 C1 Rs 'Cl filth Tj o 11 ra rd -ri to O U) Tj U G N 3 '-I -r{ 4-1 Ll Z .r{ r-i Li 7 -ri 1 L-) -rl -r1 CS).(; i-1 0 4-I > > -ri N t)i a tO > O U a) O O US a) a) O a) a) a) 0 1a .G .1 'j 0 �i O (a a S; }I Ii 0 -i, }I .0) .0 LI }I }{ L) P P }i N a) a) 3 U P, U) iJ LJ ti, JJ Li 0 (L U Ord U) 'tj C), U) }-1 0 U) U) fUl di v ro -r1 E 0 0 -ri U -0 RI (d U s 0 'S Li N I -I }L 4-1 N in N 0 E atn 0 N Li 4-I U U - 1 a) .0 • -nii O 0 }1 }I O (. p, R, >-,:-J }1 N • (d A_) TS 3-1 L) OU ra N 3 0 N (n '- 1 t)) (11 U) (a 0 >. O }i TS U) U -ri O t 1 r-I Li 11 U) ra 0 di 0 LI t.: iJ • TS U U 0 N rz I n (a sr }I N 1) I-) t) r-4 U) N P 0 O CP N 0 O ,0 (d N U r-r1 LJ U) > U) O N }a O (f) U N $11 - -S N-ri U LJ 1> Ul U 1-1 O N --i N LJ U) }i U) 1 ro iJ 1-1 • to jv N O -ri uU { q -rs -ri to L 11 t(1. dr-1 fs4-I H 7 O E O O O E a) S; 0 0 to U U O O L U) U) N -0 t; .0 .0 td O U) Li -rl -ra -ri i-7 (/) :1: N U) N C11 -rI 0 S•{ O > O R, -rl 0 SI R, }1 U 13 W U) If) Specifically the National School District N (n :i N U 6 LJ U) U) 0 0 N (1) 0 U a) N N r: 7 N F7 .(1 ii U ' (i 4I a 0 U) o) O Ol I IUI '-i }7 I [= III / '1 . I (1 :1 O F7 i N }i C: .(1 ?i a) 0 :1 (1)(1)U 3 3 U = N -r1 0 A 0 N o }-) N I1.7 Tj •y a) M U) ro>, r(d - I-) y C' (I) RI o ) ro U) U 11 I{ r {.rI 7 ro .Y U 0 di Il N O o) 't1 O1 I -I In NO) O- { i i (1) n1 I } i O o p;II r_ I r) S' = OPERATIONAL AGREEMENT between the NATIONAL SCHOOL DISTRICT and the CITY OF NATIONAL CITY Pace 4 of 5. * Provide district staff for cc -instruction of an 3 Hour in-service training to 20 school administrators, teachers, and other staff from the National School District in drug suppression in school activities, sign and symptoms of drug symptomology and the need for a comprehensive drug suppression_ in schools program. * Allow access to schools by project staff. * Provide assistance in scheduling classes. * Provide audio-visual equipment. * Allow access to 20 high school student cross ace educators from the Sweetwater Union High School District educators to assist in instruction of a lesson from the "Here's Looking at You 2000" curriculum to 5th trace students. * Make referrals of high risk youth and families project. 7-, o * To the extent that it is allowed by law, permit access by law enforcement personnel to student records. * Collect and provide data to project staff on the numbers of students receiving anti -drug instruction from the project. * Provide district staff, students and parents to serve on the National City S ooression of Drug Abuse in School Advisory Committee. OPERATIONAL AGREEMENT between the NATIONAL SCHOOL DISTRICT and the CITY OF NATIONAL CITY Pace 5 of 5. 4. It is agreed that the National City police Department will be designated as the administrative and implementing agency for the project, with the responsibility of fiscal administration of the project as well as submission of quarterly reports, final report and audit to the funding source. 5. We, the undersigned, as authorized representatives of the National City Police Department and the National School District, do hereby approve this document. This Operational Agreement will be reviewed, evaluated, and updated as necessary. Date: Date: By: By: National School District National City Police Department ( m 'Ii (I 41 1'• O O (- ,7 m H ;) n• I ' (I) I) to in 1IIH' u)O uI 7' 'O O It Al O IC ti I-' (D ID l) (1 J- (1) CI (I) I I'- (1 i O G n AI DI (I I ( I O ([1 O :) C, i ) (I) C) 'O G O b'I'I) n t(I (I ti) li Su I'- AI Ill (] (I fn (I) I; I'•(I SD n () t)' ( I I' U) AI (`) (D ) In i n. (7 (I) (f) A) ' £ Ij SI) (D (D Fr ID :7 (I) cc (r ), f, UI )1I I O f)1 (D III In Ii t: (I ID ;r In ID '() li O (D n (t :1 O Ill 1) I\) r-h I' IJ (-r f-- m - I) '() 1. I: I rt H- (D rt SD I-' D Ul :--; (n c.177 £ (n 0 rt 0 ri 0". z H (D G () H- F.:O s• G (D (D II);YIl (nHi I-'U rr (D rr ill fj rrI�- rh <; rl it F-'ri l- 1-- G (D (D H- Ul 0 •r 4'- I'•• I'- '7 ri Su Hi H- 0 I -' (D n n n, (D ' I-' 1-1 (D O V-' _ (D (U H-(1) to t-h (D AI ,n O AI (I)'b Ii U) (D AI to 0.: II H-� (D )1(r-, ntUl AIi OP '0 PtU n (UIL �' O n�D ~ OHrt- p H17 O f(D. rt II (-) G I-7 rt P- C7 tT• II A) W H- Ft '� (�1 m G �' in ((DD H O it H n ,< (q H'- H- la w I-P (D H' t3' 7) i y (D p G to (n p Enm,ti Knotr< H-nc Wn o `Y I on(n 1JN (t Lc)H� N n O ;Y H- �� �O b 0' a) o n y' rt 7 R' :� N G 0 rr p z G I-irp 0 1 j- Imo. p [n H- A) to H. il. 7 Ul O it r� A) thrr C) 1- )rt O a G rr O H� ;7 N (D G (I) �) t ;. 0 (U Q) (1..7 (i n ' � I-' c7 (l, , z !0 W l(I ) u) (II (D '� Al o p' :1 W rt od (i a O I1 N 1 j (1 n 0 A) H- U) O (r rrO <G I-' b• P'(n I' < 0O' n A) (D ���'Ly 'ti II O L, O I- a. �o li A) II P, • C ;J• PI - O SU G I,. o H.`° rh C1p Al �o -< I O O rt 0U tn (0 rr h7 U) A R -r y < 0 IT H. (� ID (D AI CD (n I-' ,Y n Dm(DP-w rt(Dnnz Olilinrt I Or 7 < (D O '--(' O' rt to rt �- rr Q) to 1-0 k< O G rt n Fr O 1-h (n n ° H H x ° 1-4 Inl CO O N y• z 1< H • l7 p NLa HI O H H r. Zo i i N z N A n IC li H H to H N N I< Ii I-{ i In OPERATIONAL AGREEMENT BETWEEN SOUTH BAY COMMUNITY SERVICES AND THE CITY OF NATIONAL CITY Page 2 -Providing individual, family and multifamily counseling to 80% of 100 identified high risk youth and families from the target school of Sweetwater Union High School District and National School District that are referred to the project on substance abuse issues. 3. South Bay Community Services will also provide: -Peer education and counseling for 50 students identified as high risk from the target schools of the National School District and Sweetwater Union High School District that are referred to the project. - Co-teaching an in-service training for 20 teachers, administrators and other school staff from the National School District and Sweetwater Union High School District on signs and symptoms of substance abuse. - Staff to serve on the National City Suppression_ of Drug Abuse in Schools Advisory Comm;`-= - Ma__n_ta_ning necessary data and records reaui red by OCJP on progress towards objectives. 4. South Bay Community Services will provide primary supervision, but while stationed at the National City Police Department Suppression of Drug Abuse in Schools program stationed at the National City Police Department, the Youth and Family Counselor shall be under the direct operational supervision of the Police Department supervisor designated as the Project Director. South Bay Community Services will provide clinical supervision of the counselor. 5. National City Police Department will pay South Bay Community Services the sum of $38,622 for the services provided by South Bay Community Services under the terms cf this agreement. If)'CJ Ill - ,', Si II U) 11 Ill (rl f--; 0 r) ql (If -,I'O 41 () I SI I} 'II I I :) Ill '1 I U (II `1 In (c 1: U 11 III f1 Ii al - -,I •(; -, I -. 1 'Cl , Ti) (n Id - UI Fi r I •(I 01 n) •1 S I , I II I 1 UI II) II) «i U SI I. II ,-1 • .c} - W " I U Si 1) U S), 111 .. O I-} '11 S O r- I III I } . 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We, the undersigned as authorized representatives of the National City Police Department and South Bay Community Services, do hereby approve this document. This operational agreement will be reviewed, evaluated and updated as necessary. uth Bay Community Services National City Police Department City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Michael R. Della - City Clerk (619) 336-4226 Fax (619) 336-4376 March 13, 1998 Mr. Brian Scott Federal Signal Company P.O. Box 96631 Chicago, IL 60693 Dear Mr. Scott: Enclosed is a certified copy of Resolution No. 98-25 of the City Council of the City of National City, which was passed and adopted on March 3, 1998. The Resolution waived the bidding process and authorized the purchasing agent to execute an agreement with Federal Signal Corporation for the purchase of lightbars for police patrol vehicles. Sincerely, Martha L. Alvarez Secretary to the City Clerk Enclosure tii Rrcvr d Pnner City of National City, California COUNCIL AGENDA STATEMENT June 9, 1998 MEETING DATE AGENDA ITEM NO 3 �TL� RESOLUTION APPROVING AND AUTHORIZING THE EXECUTION OF A QUITCLAIM IT>i1e ET rOR THE RELEASE AND TRANSFER OF A SEWER EASEMENT TO THE U.S. NAVY (THE GOVERNMENT) AT THE VACATED PORTION OF WILSON AVENUE BETWEEN 7TH AND 8TH STREET Cameron Berkuti Engineering PREPARED BY DEPARTMENT EXPLANATION. The Department of the Navy has submitted a quitclaim deed for abandoning a 10-foot wide sewer easement that is located within the vacated portion of Wilson Avenue, (north of 8th street as shown on Exhibit "A" of Quitclaim Deed),and is currently owned by National City. We have determined that the easement is no longer used or needed. In return for quitclaiming this sewer easement, the Navy will convey to the City a 20- foot wide sewer easement along the vacated Taft Street (west of MTDB railroad tracks) from the extension of llth Street to 8th Street as shown on Exhibit "A" of Grant of Easement and a 10-foot wide sewer easement along the west side of vacated Wilson Avenue, north of 8th Street (East of MTDB railroad tracks) as shown on Exhibit "B" of Grant of Easement. Environmental Review Financial Statement N/A X N/A Account No STAFF_ jCCOMMENDATI`Of4I Quitclaim the 10 f street. easement on acated Wilson, north of 8th BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No 98-62 1. Resolution 4. Exhibits 2. Three copies of Quitclaim Deed 3. Copy of proposed Grant of Easement us na.y RESOLUTION NO. 98 - 62 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE EXECUTION OF A QUITCLAIM DEED FOR THE RELEASE AND TRANSFER OF A SEWER EASEMENT TO THE UNITED STATES OF AMERICA AT THE VACATED PORTION OF WILSON AVENUE BETWEEN 7TH AND 8TH STREETS WHEREAS, the Department of the Navy has submitted a quitclaim deed for abandoning a 10-foot wide sewer easement that is located within the vacated portion of Wilson Avenue, (north of 8th Street as shown on Exhibit "A" of Quitclaim Deed), and is currently owned by the City of National City; and WHEREAS, the National City Engineering Department has determined that the easement is no longer used or needed; and WHEREAS, in return for quitclaiming this sewer easement, the Navy will convey to the City a 20-foot wide sewer easement along the vacated Taft Street (west of MTDB railroad tracks) from the extension of 11t Street to 8th Street as shown on Exhibit "A" of the Grant Easement and a 10-foot wide sewer easement along the west side of vacated Wilson Avenue, north of 8th Street (East of MTDB railroad tracks) as shown on Exhibit "B" of the Grant of Easement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to approve and authorize the execution of a quitclaim deed for the release and transfer of a sewer easement to the United States of America at the vacated portion of Wilson Avenue between 7th and 8th Street. Signature Page to Follow Resolution No. 98 - 62 June 9, 1998 Page Two PASSED and ADOPTED this 9th day of June, 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney DEPARTMENT OF THE NAVY SOUTHWEST DIVISION NAVAL FACILITIES ENGINEERING COMMAND 1220 PACIFIC HIGHWAY SAN DIEGO. CALIFORNIA 92132-5190 CITY OF NATIONAL CITY E;GNERING DEPT. RECEIVED MR CAMERON BERKLTI Date CITY OF NATIONAL CITY ENGINEERING DEPARTMENT By 1243 NATIONAL CITY BOULEVARD NATIONAL CITY CA 91950 Dear Mr. Berkuti: U 11011 Ser I3EE; 128 0 S NAY 1998 Thank you for the opportunity to meet on April 14, 1998, to discuss the various real estate actions that are taking place between your agency and the Department of the Navy. Regarding the sewer line easement on Wilson Avenue. between 7th and 8th Streets and Taft Street between 8th and 1 1 Ih Streets. our office received concurrence from our headquarters to proceed with the issuance of the Quitclaim Deed and the Grant of Easement. Please have an authorized official sign. notarize and record all three copies of enclosure (I). the Quitclaim Deed. Once our office has received the recorded documents. we will execute enclosure (2). the Grant of Easement. Our office is in the process of preparing ail the required documentation for the Easement for the electrical duct banks across 8`" Street near Harbor Drive in the City of National City. If you have any questions or comments regarding either of these projects. please contact the undersigned at 556-9626. Sincerely. c1,12 19. fwek ESTHER P. EWELL Real Estate Contracting Officer By direction of the Commander Enclosures: I. Quitclaim Deed 2. Grant of Easement Cop. to: CO vAVST.A Recordine Requested by and When Recorded Mail to: Southwest Division Naval Facilities Eneincerin_ Command 1220 Pacific Hi_hwav San Diego. CA 92132-: 179 EXEMPT FROM RECORDING FEE (Government Code ;6103) EXEMPT FROM DOC JNIENTARY TRANSFER TAX (Rev. & Taxation Code :922) QUITCLAIM DEED THIS QUITCLAIM DEED is made this day of , 19 , between the City of NATIONAL CITY, a corporation organized under the laws of the State of California, hereinafter referred to as the "Grantor," and the UNITED STA 1 E.S OF AMERICA, acting by and through the DEPARTMENT OF THE NAVY, hereinafter referred to as the "Government." WITNESSETH: GRANTOR, for and in consideration of the conveyance of a substi ute easement. hereby releases. remises and forever quitclaims to the Government. all its rights, title and interest in and to the following described property': Property is located in the State of California. City of National Cite. County of San Diego. A 10-foot wide sewer easement, its centerline described as follows: Beginning at the Southeast corner of Block 186, Map 348, said point also being the most Southwesterly point of Record of Survey Map No. 1012. recorded June 15, 1942, in the Recorders Office of San Diego County; thence North 71°34'48- East along the Southerly line of said Map 1012 a distance of 40 feet to an angle point, said point being in the centerline of said vacated Wilson Avenue; then South 18°24'00" East along said centerline a distance of 40 feet to the centerline of said vacated 7th Street. the TRUE PONT OF BEGINNING: thence South 18°24.00 - East along the centerline of said vacated Wilson Avenue to the intersection with the northiine of 8th Street a distance of 290.00 feet. the sides of said 10 foot use being 5 feet at right angles to and parallel with the descried centerline. contairan area of 0.067 Acres. more or less as shown in E:u_i=i_ attached hereto and mace a part hereof. The property described above is accuired by the CNITED STATES OF AMERICA un the r es or the DEPART\IEN T OF THE NAVY. IN WITNESS WHEREOF. the Grantor has executed this Quitclaim Deed as of the day and year first written above. ATTESTED BY: STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) CITY OF NATIONAL CITY On before me. , a Notary Public. personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the persons) whose name(s) isiare subscribed to the within instrument and acknowledged to me that he. sherthey executed the same in his/her/their authorized capacity(ies). and that by his/her.hheir signatures) on the instrument the person(s) or the entity upon behalf of which the person(s) acted. executed the instrument. WITNESS my hand and official seal. Si¢namre of Notary 199 U. rzr I , 1O\ I a f ° I �_ 1 4z. (t41r Ioi' l 300. -ds /8G /f tl D fl TFD 8 to pi u cl (p1Ar tort) 0 1_1(-30I'I'2v"C j 1o.2`I ' L N,.n,, r w r) (3, Recording Requested 17 :nu When Recorded `.tail to Southnest Dixi�ion \alai Facilities En_ineerin Command I120 Pacific Hiahwas San Die_o. CA I'9 ESEVIPT FROM RECORDING FEE IGo'emmentCode n10.1 EXEMPT FROM DOCCSIENTARY TRANSFER TAX (Rev. & Taxation Code j I 19221 GRANT OF EASEMENT THIS INDENTURE. made the day o UNITED STATES OF AMERICA. hereinafter through the Department of the Navy, and the referred to as the "Grantee." f . I9, between the referred to as the "Government." acting City of NATIONAL CITY. hereinafter WHEREAS. the Grantee has requested an easement for the construction. installation. operation. maintenance. repair and replacement of a sewer pipeline under that portion of the STATION hereinafter described: and WHEREAS. the Secretary of the Navy has found that the grant of such easement on the terms and conditions hereinafter stated is not incompatible with the public interest: NOW THEREFORE. this indenture witnesseth that. in consideration of Grantee executing a QUITCLAIM DEED this day on a vacated sewer pipeline area at Wilson Avenue in the Station. quitclaiming certain sewer pipeline area use to the Government. the Government hereby grants to said Grantee and its successors and assigns. in perpetuity. an easement for the construction, installation, operation maintenance, repair and replacement of a sewer pipeline, such easement being under that portion of the Station. herein called the Premises, and described as follows: State of California. City and County of San Diego. PARCEL I (TAFT AVENUE) A portion of vacated Taft Avenue. as shown on Map of National City. according to Map No. 348 recorded October 2. 1882 in the Recorder's Office of San Diego County. San Die go. California: and also of Record of Survey. Map No. 1029. recorded October 28. 1g a2 in the said Office of the County Recorder. described as follows: :A stria of land 21) Re: ide ',vine' 10 reel on each Side o the t0(lOsti lne icscr.^ed III e: Beginnine at the southeast corner of 8th Street and Taft _ venue as shown on said Map No. 348. said point beine also the northeast corner of Area "E" said Map No. 1029. thence southwesterly alone the northerly line of said Map No. 1029 to the centerline of said vacated Taft Avenue: thence southeasterly alone the centerline of said vacated Taft Avenue to the intersection with the centerline of vacated 1 1th Street. said Mac No. 1029. the terminus of said 20 foot strip of land. Parcel is 950.30 fee: in length and contains an area of 0.436 acre. PARCEL II (WILSON AVENUE) A 10 foot easement for sewer purposes in Block 185 and in vacated Wilson Avenue and in vacated 7th Street. as shown on map of National City Map No. 348. recorded October 2, 1882, in the Recorder's Office of San Diego County, San Diego. California: the centerline more particularly described as follows: Beginning at the southeast corner of Block 186. said Map No. 348. said point also being the most southwesterly point of Record of Survey Map No. 1012. recorded June 15. 1942, in the said Recorder's Office. thence North 71°34'48" East along the Southerly line of said Map 1012 a distance of 40 feet to an angle point_ said point being the centerline of said vacated Wilson Avenue: thence South 18°24'00" East along said centerline a distance of 40 feet to the centerline of said vacated 7th Street. thence leaving said centerline North 88°14'207 West a distance of 10_2' feet: the TRUE POINT OF BEGINtiING: thence South 02°45037 West a distance of 241.80 feet: thence South 60°25' 12" East 91.00 feet more or less to the Government property line. The sides of said 10 foot easement being 5 feet at right angles to the described centerline and parallel with and lengthened or shortened to terminate in the intersecting easement lines and/or the Southerly line of said Block 185. Parcel is 332.80 feet more or less in length and contains an area of 0.076 acres. more or less. Said Parcels I and II are shown on drawings marked Exhibits "A" and "B." respectively. attached hereto and made a part hereof. THIS EASEMENT is granted subject to the following terms and conditions: 1. All work in connection with the construction. installation. operation. re^air_ and replacement of the sewer pipeline shall be done without cost or expense to the Government. and in accordance with plans pre\ iousiv approved by the Commander of Southwest Division. Naval Facilities Engineering Command. �. The Grantee shall maintain the Prc' <es_ anu the sewer pipeline in good condition at all times_ and shall ;cmmntl\ make ail airs :hereto that ma`v be neaessar.' for the preservation of the condition of the Premises and the continued operation and maintenance of the sewer pipeline. 3. The Grantee's rights hereunder shall be subject to such reasonable rules and regulations as may be prescribed by the Government to assure that the exercise of such rights will not interfere with Government activities at the Station. 4. Upon the termination of this easement. the Grantee. at its expense. shall remove. to the extent requested by the Government. improvements installed or constructed hereunder. and shall restore the Premises to the same or as good a condition as that which existed prior to the exercise by the Grantee of its rights hereunder. Such restoration shall be done in a manner satisfactory to the Commander of the Southwest Division. Naval Facilities Engineering Command. 5. If at any future time. the Government determines that the sewer pipeline. or any portion thereof. unduly interferes with any of its activities, it shall have the right to terminate this easement, in whole or in part. to the extent necessary to eliminate such interference: PROVIDED THAT. unless the Government shall have determined that relocation is not feasible. it shall convey to the Grantee. without charge. a substitute easement permitting the Grantee to relocate the sewer pipeline. or portion thereof. on adjacent Government property. at the Grantee's cost and expense. The substitute easement shall contain the same tetuis and conditions as those of this easement. and shall bear the same expiration date. if any. 6. All or part of this easement may be terminated upon failure by the Grantee to comply with any of its terms and conditions: upon abandonment of the rights granted herein: or upon non-use of such rights for a period of two consecutive years. 7. The Government may use the Premises of this easement for any purpose that does not unreasonably interfere with the use and enjoyment by the Grantee of the rights granted by this easement. 8. In all sewer pipeline operations. the Grantee agrees to restore the perimeter security of the Station to prevent trespassing. possible theft or damage. Adequate and suitable barricades. flashers and safety equipment must be erected at the excavation sites for personnel protection. 9_ All excavated materials will be stored and disposed of as directed by the Staff Civil Engineer of the Station or his or her designated representative. I0 Grantee releases. remits and forever discharges the Government. officers. emnlov ees. and agents of and from any and all claims. causes of action. injuries. damages. and demands whatsoe\er in law or in equity arising out of. or connected with. Grantee s c nstruction urort and use of the Premises. Grantee agrees to indemmt. and hold laLtrrnless :he anted States of An tertca a_ainsi ail Lines. claims_ damages. lawsuits. judgments. and expenses arising out of or from any omission or activity in connection with activities under this easement. 11. Grantee and its officers. employees. agents. and contractors shall comply with all applicable federal. state and local environmental, hazardous material. occupational safety and health laws, regulations. and ordinances that are or may become applicable to grantees activities on the Premises. Grantee shall be solely responsible for any and all fines, penalties. and enforcement actions instituted under said laws and regulations. IN WITNESS WHEREOF. the Government. acting through the Department of the Navy, has caused this instrument to be executed the day and year written first above. Accepted BY: BY: KAREN P. RINGEL Real Estate Contracting Officer Southwest Division Naval Facilities Engineering Command STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO) On before me, , a Notary Public. personally appeared personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he. she, they executed the same in his/heritheir authorized capacirv(ies). and that by hisrher: their si,z.nature(s) on the instrument the personls) or the entity upon behalf of which the persons) acted. executed the instrument. WITS ESS my hand and official seal. tii un mu re :,r A.gran .,•,,, ,•A,,,: ,, i \ A.> ° L. , I •+ , I I 1 j do' i . 1 •184, 1 . ' 1 to 1 ',j I.J. / y 1e..,4'1• wi 1 _I . 1...1. el 6 61/ .1°cc1 _.. I 1 i 8 1 d J. . ••1' .„/•' EII: � . ] I, er. I M Bo 7),• I 1V/L SON M `KINLE Y E.din'/ .1 •G V.e'i•. r.. • J E-e j / 1.v-1,o.r.l .n//- I 1,• b I % 1 1 l ti . I e tin 1. '7 °%) � Ir , 1 n1 .l I : !11 I' 1 1 ••sr' I \te. S. /S'.'s L'. y.rc .3J . 1 . .'t'z.• .vl.•f ! :a1/'I ' .:f/ .w ,._, •, p I I D•2 I I ' (•\1 L I ( i . 183 I 1'3 o.e4s ,ct� 0 2--'•— 11-2 ' ` i 'I`.1 TLJ L ' 1 I 1 :1. �., ,alp/',3I I•',-',v •f /ol•r1/.IsI/i1// I 1 • 1 . 1 I 1 E-.21 • ., v �: Era, 1 �f ,C�o.v.-i ,r :..•1• ' I I ?4. °I 1 I 1 '-r1 .i�'.- -' I�n�1f�. 1 I , . 1 I , In 1 I .1 N ` r...j_--'202...i --'L=-'= :'' , ;i',.:..v- •'- ! . -T- .1 1 .-7—'ihr.o.,ri-.-t:.-),. 1 _;._•.� I I .,. /!'J.•'•scl: . I 1 •i..: I + 1 I Z%Vi,fy, 1 I 1 i E- 21 i 1 I I 1 1 E1 3 1 R'1 ' 1 E, I b IA1 I 1 I I r; ., ' t J' 4, I.: ' I y, er rot 1` IS I o i r l i i, ,., 1 _ 1-'•- I- 1_ .- .1_ 1-'—,1 1_1-.1- + t— I—1— I 1 i ' I • I 1 1 I I I PI r. �` I //.I .e-.-J' I.'/: 6,-1.1. A. I I _ . 1 1 I I 1 I I 1 111 1.- t-•.I. 1 --I --1 •-i -1 --1 —r I� (...1-./In,1/, cr1.•I I,I�i„I Ip 1,.. " 1 1 1 1 E 16 1 1 1 1 11 I I�Q 1 i I( `z1 6 I r ' 1 i7'11 'Eir./,.., Q;r/i. 1 I I`PII I I _ I__ 1 'n I 'r C j hl.r..;: 1 _.I: _�—_1.-(VIIG.1._I. 1 T I ci_ 'I 1' If I - -- •- -' - _. _. _ .- _. - - --1 n I IJ ,t O J' 1 I l t fj �,/�' ,,r 1 I i ti 1 • • ;•j i 1 I I I --r U . .11 I Iy Y 1°N I DP I (NM, loll, I I 0( I-' /8G Ted6 1.a,\/r o' 5 V o tS (t-ur fort) J--s 'vr'2d4r_ �o•z�l I I F N/A, P120fJI271 (0 r) U c) .4 E z d e a r i C � I � 2) n L' '0 use unrC AVENUE UT -PERMIT (Rerpcablel Oct 3 To TTe Chat Mottonat City For 0 10'Streer Easement and Pumping Station 1,09 arm.. Wilson Hvenu virono � N Eaarrn ERfe1T May 10.:9a Nce. S.J. 3 A.S. R Co. w 15'. I8' 3 24 _ Saw R,amomeioi � 'oral , inaetlnl le 0.C3S an ace Aar NOy1R146405 i M OUT -GRANT CF EASEMENT HOr iR159543'. ra TTe State of California S.Ot 6.1964 For a Free.ar la 50 octet PARCEL 2 2 cf.'e PARCEL ) '2 N. Term, ac.i,nite Ramta.a Oec 24.; 961 Document No. 224648 , Tees 2 . Sons 1961 1-1- u In in U t 2 } I- N- I N r-.00VER AVE.v UE c 0 COOLI OOE AVENUE OUT -GRANT OF EASEMENT N0y1R)59533 ~� To The City of Son Diego SW 12,1961 For on Im ercaptar Sew. 9 FL.mpmnq ` Station 3.96 acres PARCEL I 20. EASEMENT 0.24 et A me PARCEL 2 25 EASEMENT I SS cc.. PaNcEL 3 PLANT SITE 2.64 Nees Term . Men note Reao.a Oct 10, I%1 Ooaament 40. 176202. S.nes 2, Punt 1961 j OUT -EASEMENT Fee 23,19.5 Ta The City of National Cif, %For 20' Ingress 9 E:ress j - 0. 41 at an acre Term. Indefinite Rai2-oaa Taft ;;venue ENCRCACHMENT RF,RMIT HOPS 59556 — —=/Oren ST07t of :Aire. (Hwy., iv) Cun 7,1948 Term indefinite 4 I Far a Culvert 0.01 at on acre .ZTfSE)Rseoc oter Mar 17,1945 _ ma AT. 9 S.F. R. Ca. Prnort 25• Rood 48) of on acre, Term riaeien e J 9 Some e 1 DR/VE co 2T ^ y ENCROACHMENT PERMIT HOy(R159559 From Stave of Calif (Harr_ On ) Seat 2., 1944 Term. In0.nrere For 2 Sour Traces 0.04 of an acre F'.:If•? OF 3EGMIING For.. Demon of Tatting Na.3 CIVIL 230 SO -_. C;NSE NC•i R)49771 ^m33.F R Co may '.'956 Sewer a•peune 0.01 or an ace -_r , naef Ingle SU" AE. M1.,Reroccdei g 25„a44 IN -AG £ MEND IF a)4852 - "he Stole of Czict .Nam. Oar ) ,O,a ner 20 n de -araor Cye - or 6 water- a' -Mini• `rd) acres, Term au mire ±C.fJI :f _ ccACE 296d EEdEN' NCo, RI 3917 " 3S a Car .945 eeroaa "tasvnns _ 21 3l :n acme CITY OF \\ J\1 A 1 C 1�1 r1 CITY Y k W W C N L 1-44.ferOING 7ArT AVE. L -__E'EN' NC, RI A1299 Y Y `}Y raC[ -. Yon gee ern+ car.,�1 Ir ' c 2rOer :ac:r mng .,u Cgrnent ;na n =.:,Te ammo ton TFAcE NO f• � W b W U "� L AVEN,VE (1-031 AVENUE tNTER9TATE OUT-tFRMiT (Re.oca3re) NOy(R) 45685 To The State of Cold. Oec 26,1950 For RINI Crossley Gorr Siemens 0.02 of an acres Tom, Indefinite Jfyr O¢. Ma PC 2NLEY AVENUE Cl- EVELANO AVENUE WT-° Ri. l T I Reeaaie) Seat 30..J981 To A.T. 9 S.F. R. Ca. I_ F> Sour Trace 0.04d an Term ti[osimit mart 1 \ I 33 I-IARI•rfJCTI AVENUE OUT -GRANT OF EASEMENT :un To The City of Hotdg1 COY Street Proses aemrow :on 24,'9555. 3oc. 9. So. Oieoo Ca Moddtcatlon i a0Wa yea] Nor AeaONO 31..958. dcc O 9 San ,ego Ca -alai 7Arm, naefinile City of National City, California COUNCIL AGENDA STATEMENT 4 MEETING DATE,hmP 9 1998 AGENDA ITEM NO. ITEM TITLE RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT TO AGREEMENT WITH WARNER GROUP FOR ADDITIONAL CONSULTING SERVICES. PREPARED BY Lieutenant Mike Iglesias 'DEPARTMENT Police Depart.lnent EXPLANATIOrThe Police Department is requesting approval of the proposed Resolution which would authorize an amendment it's contract with the Warner Group which would allow for an expanded scope of work that would include development of a procurement document for a Computer Aided Dispatch /Records Management System and subsequent assistance in contract preparation for a CAD/RMS project and a Mobile Data Computing project. BACKGROUND On January 20. 1998, Council approved an agreement with the Warner Group to conduct a needs assessment for Computer Aided Dispatch and Mobile Data Computing System and to prepare a Request for Proposal for a Mobile Data Computing system. During the course of the needs assessment, the Warner Group determined that the Police Department's s existing Computer Aided Records System (C.A.R.S.) which serves both as a primitive CAD and Records Management system not only fails to meet the Police Department's basic functional needs but also is not Year 2000 compliant. The Warner Group in it's report has made a recommendation that the Police Department purchase a modern integrated CAD/RMS system. The Warner Group has indicated that CAD/RMS systems which would fit the Police Department's functional requirements are available at prices between S699,000 and S1,118,000. (continued) Environmental Review xx N/A Financial Statement The $68,034 cost of the amended contract will be funded from the Police budget -Consultant Services Acct #001-411-000-213. A count No. STAFF RECOMMENDATION Approve the Resolution. BOARD/COMMISSION RECOMMENDATION N/A / 98-63 ATTACHMENTS (Listed Below) Resolution No Staff Report-CAD/Mobile Data Needs Assessment by WaLiier Group Proposed Amennent to Contract With WaLtier Group Resolution A-Z:0 !$.v COUNCIL AGENDA STATEMENT AMENDMENT OF CONTRACT WITH WARNER GROUP PAGE 2 (Note: For further details on the Warner Group's recommendations refer to attached staff report by Warner Group. ) The Police Department has identified the following funding sources outside the City budget for a CAD/RMS system. Most of this funding comes from Local Law Enforcement Block grant and Supplemental Law Enforcement Services Funds, non- competitive formula grants which have thus far have been reliable and predictable in the amounts funded. FY 1997/98 Local Law Enforcement Block Grant Funds $178,391 Asset Forfeiture Funds $ 40,000 FY 1998/99 Local Law Enforcement Block Grant Funds $180,000 FY 1998/99 Supplemental Law Enforcement Services Funds $130,000 FY 1999/00 Local Law Enforcement Block Grant Funds $180,000 FY 1999/00 Supplemental Law Enforcement Services Funds $130.000 $838,000 Of the above funding, S218,391 in FY 1997/98 LLEBG Funds and Asset Forfeiture funds have already been secured by the City. An additional $310,000 of the above funding, (FY 1998/99 SLESF and LLEBG Funds) should be secured by the City by October, 1998. Additionally, the Police Department intends to submit a 1998 COPS MORE grant application in the amount of $187,500 to help fund the CAD system. The COPS More grant funding is extremely competitive and not as reliable as a funding source for the project as are the formula grants. During the CAD/Mobile Data Needs Assessment, the Warner Group determined that there are Mobile Data Computing systems available that will meet the Police Department's functional needs for between $183,000 and S 328,000. Adequate funding, (S264,180 in SLESF and 96 COPS MORE funds), for the purchase of a Mobile Data Computing system priced in the middle of this range has already been secured by the City and appropriated by Council. Within the scope of Warner Group's existing. contract, an RFP for a Mobile Data Computing system will be ready for release by August 1. 1998. COUNCIL AGENDA STATEMENT AMENDMENT TO CONTRACT WITH WARNER GROUP PAGE 3 Both the CAD/RMS and Mobile Data Computing project have been included in CIP for the FY 1998/99. Due to the exigency imposed by the Year 2000 issues, that the Police Department wishes proceed with preparing for the procurement process by development a procurement document as soon as possible in order that the Police Department be able have an operational CAD/RMS by the year 2000. The Police Department has just received a one year extension on the 96 COPS More funds appropriated for the Mobile Data Computing project extending the completion deadline until June 30, 1999. Even with this deadline, the Police Department must proceed with the RFP and contracting process as soon as possible in order to meet the deadline. PROPOSED RESOLUTION The proposed Resolution would amend the existing contract with the Warner Group which would expand their scope of work to include the following: 1. Development of a procurement document for CAD/RMS. 2. Contract development for CAD/RMS. 3. Contract development for Mobile Data Computing. The Police Department does not have the staff with the technical expertise to perform any of the above work. Under the proposed amendment to the Warner Group contract, the expanded scope of work would be performed for a price not to exceed S68,034 including travel expenses. The expanded scope of work would be funded with general funds from the Police Department's budget. Approval of the Resolution would enable the Police Department to proceed with both the Mobile Data Computing and CAD/RMS projects in an expedient manner by providing it with the necessary bid documents for CAD/RMS procurement and necessary contract development assistance. Lieutenant/Alike Iglesias Police Department RESOLUTION NO. 98 - 63 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO AGREEMENT WITH WARNER GROUP FOR ADDITIONAL CONSULTING SERVICES WHEREAS, on January 20, 1998, the City Council approved an agreement with the Warner Group to conduct a needs assessment for Computer Aided Dispatch and Mobile Data Computing System and to prepare a Request for Proposals for a Mobile Data Computing System; and WHEREAS, during the course of the needs assessment, the Warner Group determined that the Police Department's existing Computer Aided Records System (C.A.R.S.) which services both as a primitive CAD and Records Management System not only fails to meet the Police Department's basic functional needs but also is not Year 2000 compliant; and WHEREAS, the Warner Group in its report has made a recommendation that the Police Department purchase a modern integrated CAD/RMS System; and WHEREAS, an amendment to the Police Department's agreement with Warner Group would allow for an expanded scope of work that would include development of a procurement document for a Computer Aided Dispatch/Records Management System and subsequent assistance in contract preparation for a CAD/RMS project and a Mobile Data Computing project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute an amendment to the agreement with Warner Group for additional consulting services. Said amendment is on file in the office of the City Clerk. Signature Page to Follow Resolution No. 98 - 63 June 9, 1998 Page Two PASSED and ADOPTED this 9'b day of June, 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Geor /eH. his g er, III City Attorney AMENDMENT TO AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND WARNER GROUP. THIS FIRST AMENDMENT TO THE AGREEMENT by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and WARNER GROUP, the ("CONSULTANT"), is entered into this 9th day of June, 1998. The CITY and the CONSULTANT hereby mutually agree that the provisions of the Agreement executed on the 20th day of January,1998. are amended to add the following language. 2. SCOPE OF SERVICES The services to be performed by the CONSULTANT will be expanded to include the services as set forth in the attached Exhibit B . The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY. The CONSULTANT shall appear at meetings cited in Exhibit B to keep staff and City Council advised of progress on the project. (1) 4. COMPENSATION AND PAYMENT The total cost for all work described in Exhibit B shall not exceed the schedule given in Exhibit B without proper written authorization from the National City Police Department's Operations Support Lieutenant. Monthly invoices will be processed for payment within (30) days from receipt of invoice, provided that work accomplished is consistent with Exhibit B as determined by the City. 5. LENGTH OF AGREEMENT. Completion dates or time durations for specific portions of the services described in Exhibit B are set forth in Exhibit B . All other terms and provisions of this Agreement shall remain in effect. (2) IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year first above written. BY: CITY OF NATIONAL CITY George H. Waters CONSULTANT i William R. Kuma Partner The Warner Group MANAGEMENT CONSULTANTS Lieutenant Mike Iglesias Operations Support National City Police Department 1200 National City Blvd. National City, CA 91950 Dear Lt. Iglesias: G C.ANOGA AVENUE. SUITE 600 WOODLAND HILLS. CALIFORNIA P1367 (818) 7I0-88__ • FAX (818) 710-1467 May 29, 1998 Thank you for the opportunity to propose additional management consulting services to the National City Police Department (NCPD). As you requested during our recent discussions, we are submitting this proposal to prepare a Computer Aided Dispatch System (CAD) and Records Management System (RMS) Request for Proposal (RFP), and to assist in the development of vendor contract for the CAD/RMS and Mobile Data Systems. Our proposal is based on our experience in preparing the NCPD's CAD/Mobile Data System Needs Assessment: our discussions: and our experience working on similar projects with law enforcement agencies throughout the nation. The key objective of this proposal is to assist the Department in its procurement and implementation of new public safety systems. This proposal includes two phases: Phase -I —Prepare a CAD/RMS RFP Phase -II —Develop CAD/RMS and Mobile Data System Contracts Our planned approach to assist the NCPD with this project is as follows: PHASE -I - PREPARE CAD/RMS REQUEST FOR PROPOSAL Conduct Project Kick -Off Meeting - First. we would conduct a planning meeting with the NCPD's project personnel. We would discuss key dates. identify departmental resources required, organize project logistics. and resolve any other project -related issues that may arise. We would also review key steps regarding the Department's procurement strategy (i.e.. sole -source vs. competitive bid). In addition. we would review and obtain approval for the project control and status reporting methodology. Typically, we prepare and EXHIBIT "B" Lieutenant Mike Iglesias National City Police Department May 29, 1998 Page 2 present detailed status reports every three or four weeks. During these status meetings, we review accomplishments -to -date. discuss current findings and issues, update the project plan and timetable, and review the next steps in the project. In this way, the study team stays fully apprised of all issues and avoids "surprises" during the course of the project. Deliverable: Status Reports 2. Prepare Functional Specifications for CAD/RMS Systems — We would then review the functional requirements identified during the CAD/Mobile Data Systems Needs Assessment process, and collect additional specifications for CAD and RMS. Next, we would review technical specifications —network requirements, backup and recovery —with technical representatives. We would prepare an initial set of specifications that would be used as the basis for evaluating a third -party vendor's sole source offer (see Step 3). Based on the results of Step 3, we would determine whether a comprehensive set of specifications for the new systems would be necessary. The specifications would be suitable for inclusion in a RFP or sole -source procurement document and would include: • System Design and Overall Configuration • Performance, Redundancy, and Reliability Requirements • Peripheral Equipment, including PC Workstations • Data Communications and Networking Requirements • Remote Location Equipment Requirements • On -Line Storage Needs • Software Requirements, including: - Features and Capabilities Inquiries/Searches Interfaces (Internal and External) ADA Compliance UCR or NIBRS Compliance Reports/Output NCIC/2000 Compliance • Documentation and Training Requirements • Security and Access Restriction Requirements • Performance and Response Time Targets • Implementation and Timeframe Requirements 3. Assist in Determining Procurement Strategy - We would work with the Department to determine whether to proceed with the sole -source offer received from a third party vendor or issue an RFP for competitive bids. This assistance would include providing the Department with specific recommendations on the following: • Criteria for analyzing the procurement strategy. • Review of proposal submitted by the vendor. • Discussion with the vendor to determine the full scope of its proposal. nat nAL C. AD&.41ti-1 The Warner Group L,aiL1�Ji� a Lieutenant Mike Iglesias National City Police Department May 29, 1998 Page 3 • Review of the proposed systems functionality to determine applicability to the Department's requirements. • Economic analysis of the proposal. Based on the results of this step. we would determine whether to proceed with development of a more comprehensive set of functional specifications and a RFP. If a sole -source procurement is determined to be a viable approach, we would assist the Department in finalizing its strategy. At which time, a re-evaluation of our level of assistance may be necessary. 4. Prepare Request for Proposal - We then would prepare a comprehensive RFP containing the system requirements for CAD and RMS. We anticipate that a single RFP could be issued to prospective vendors who would act as a prime contractor for all CAD and RMS hardware, software and related equipment. By use of the RFP, the City would achieve the benefits of formalizing the vendors' responses in a competitive environment. The RFP would be developed in accordance with the City's and the Department's purchasing guidelines and requirements, as appropriate. The RFP would provide the vendors with uniform "ground rules" on which to prepare their proposals. Among the many items the vendors would be requested to include would be the following: • Proposed Systems Approach • System Flexibility and Modularity • Documentation to be Provided • Control Procedures • Proposed Specifications • System Security Features • Training to be Provided • One -Time Hardware and Software Costs • Additional Costs (e.g., System Integration, Data Conversion) • Maintenance Costs • Implementation Plan and Schedule • Vendor Expertise in Public Safety Systems • National City's Responsibilities • Vendor's Responsibilities • Electrical and Environmental Considerations • Proposed Contract Terms and Conditions. including System Acceptance Deliverable: Draft RFP We would provide draft RFPs to the Department for review and approval by appropriate representatives. nat k102 CSDS:ANIS-= The Warner Group Lieutenant Mike Iglesias National City Police Department May 29. 1998 Page 4 Prepare Vendor List - We would prepare a preliminary list of vendors best qualified to meet the requirements of the RFPs and add other vendors suggested by the Department. as appropriate. Deliverable: Proposed Vendor List 6. Prepare Evaluation Criteria and Selection Plan - We would prepare evaluation criteria and a selection plan. This would fully describe the criteria to be used in evaluating the proposals as well as set forth the plan to be followed in conducting the evaluation. We would design and prepare the evaluation worksheets to be used in the process. We would suggest appropriate evaluation criteria. Deliverable: Selection Plan PHASE -II - CONTRACT DEVELOPMENT FOR CAD/RMS AND MOBILE DATA SYSTEMS Assist in Contract Development - We would work with Department and the selected vendors to assist in the development of contracts for both the CAD/RMS and Mobile Data systems in order to obtain the most' favorable provisions and stipulations for the City. These may include such items as the following: • System Performance Criteria such as System Response Time and Overall System Uptime • System Testing • System Acceptance Terms and Conditions • Warranty Duration • Installation Responsibilities • Favorable Payment Schedule • Software License Terms • Software Modifications • Data Conversion • Documentation to be Provided • Vendor's Responsibility in Training Department Personnel • Limitations on Expenses We also would request the vendors to include their response to the RFP as an addendum to the contracts. We would not evaluate the contracts from a legal point of view. Our first task would be to review the vendors- suggested contracts. We then would identify suggested changes and any additional terms and stipulations which we believe would be favorable to the City. We would review these recommended changes with the Department and update the draft contracts as necessary. As requested, we could ,at •SIC C VDt R.MK-4 The Warner Group Lieutenant Mike Iglesias National City Police Department May 29. 1998 Page participate. together with City personnel, in subsequent meetings and negotiations with the vendors on a time and materials basis. Deliverables: Draft Contracts for CAD/RMS and Mobile Data systems PROPOSED PROJECT SCHEDULE Based on our proposed workplan, we have developed estimated time lines for the different phases of the project. We anticipate the following time lines for this project: Phase -I Prepare Request for Proposal 6 - 8 weeks Phase -II Develop Contracts 4 - 6 weeks We would be prepared to begin this project immediately upon receiving formal notification to proceed. PROPOSED COSTS AND PAYMENT SCHEDULE Our professional fees are based upon the amount of time required to complete an assignment in a thorough and professional manner. Our proposed fees and expenses are as follows: Discounted Hourly Rate Estimated Hours Total Fees PHASE -I — CAD/RMS RFP $145 248 $34,800 PHASE II —Contracts Development $145 CAD/RMS 80 511.600 Mobile Data 80 511,600 TOTAL HOURS and FEES 408 559,160 In addition to our fees, we are reimbursed for out-of-pocket expenses such as travel, meals, report preparation. etc. We will cap our expenses at 15% of our fees. Our total expenses will not exceed S8,874. therefore our total fees and expenses will not exceed S68,034. As is our usual practice. we will invoice the City monthly as our work progresses. na, JOU] C,,DeU0dS.- The Warner Group dim "B" Lieutenant Mike Iglesias National City Police Department May 29. 1998 Page 6 Thank you for the opportunity to propose additional management consulting assistance to National City. We look forward to working with you on this challenging and important assignment. If you have any questions or comments, please call me or Irma Fabular at (818) 710-8855. Very truly yours, William R. Kumagai Partner The Warner Group FYI I L13I'I' 'r13" ' i�'nn un al ('if1' 7'nli�'r I)rprrrlrrmnr PHASE -I - Prepare RFP for CAD and RMS I Kick off 2 Prepare Functional Specifications Prepare materials for CAD/RMS Review specifications with end users Review technical specifications Update specifications based on review 3 Assist in Determining Procurement Strategy 4 Prepare RFP Prepare RFP for CAD/RMS Review draft RFP with National City Update draft RFP Submit final RFP 5 Prepare CAD/RMS Vendor List Determine viable vendors and prepare list 6 Develop Evaluation Criteria and Selection Plan Total Hours Fees Expenses Fees and Expenses Eslinmrecfor C.10/NALS 1211' and Contract and Mobile Data Contract 5/29/9B I lours 16 Assumptions/Comments Preparation and attendance CONFIDE II. 32 Gather TWO materials to prepare for detailed functional requirements review 16 8 hours X 2 consultant - review & collect additional specs 16 Network requirements, backup and recovery - with technical representatives 32 16 hours/system 16 40 16 40 8 16 248 $35,960.00 $5,394.00 $41,354.00 PHASE-ll - Develop Contracts for CAD/RMS and Mobile CAD/RMS Mobile Data I. Develop contract Review vendor contract Develop contract strategies & Ts&Cs Review contract with client Update contract based on client input Tots! Hours Fees Expenses Fees and Expenses TOTALS Hours Fees Expenses Fees and Expenses 32 32 32 32 16 16 16 16 BO B0 $11,600-00 $11,600.00 $1,740.00 $1,740.00 $13,340.00 $13,340.00 40B $59, 160.00 $8, 874.00 $ 68, 034.00 Assist City to determine whether to proceed with sole source Incorporate National City Ts and Cs, instructions to vendors, evaluation criteria etc CAD/RMS users, plus officers Including TWG technical review $145/hour Capped at 15% of fees Assumption is single vendor for CAD/RMS, and separate vendor for mobile data 32 hours/contract 8 hours/contract - Iterative review (potentially 2) with National City 16 hours/contract, Finalize contract $ 145/hour Capped at 15% of fees n, o .,,., r,...r r•MJ,,.n., r n n City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9 , 1998 5 AGENDA ITEM NO ITEM TITLE RESOLUTION AUTHORIZING THE CHIEF OF POLICE TO APPLY COPSMORE 98 GRANT FOR THE FUNDING OF A COMPUTER AIDED DISPATCHING (CAD) SYSTEM AND TO EXECUTE THE GRANT AWARD AGREEMENT AND ALL RELATED OPERATIONAL AGREEMENTS AND GRANT DOCUMENTS. PREPARED BY A. L. DICERCHIO, POLICE `C ARTMENT POLICE DEPT. EXPLANATIONThe Police Department is requesting approval of a Resolution which would authorize the Chief of Police to apply for 98 COPS MORE grant to assist in the funding of the hardware and software for a CAD system that meets the Police Department's functional needs and is Year 2000 compliant. In order to attain the Police Department's goal of developing an automated paperless information/communications system, the Police Department needs to purchase a modern CAD system. The Police Department's existing C.A.R.S. system serves as both a primitive CAD and Records Management system but lacks many of the basic functionalities of a modern day CAD system such as 911 interface, safety related premise histories, officer safety time prompts, etc. Additionally the existing system is not year 2000 compliant. The 98 COPS MORE program is on a one year funding cycle, and runs on a October 1 - September 30 fiscal year. COPSMORE will fund 75 percent of $187,500. There is a 25% local match of $62,500 which the Police Department intends to fund with FY 1998/99 Supplemental Law Enforcement Services Funds and/or Asset Forfeiture funds. Environmental Review N/A N/A Financial Statement There will be a cost of $62,500 to the Police Department during FY 99 (funded by CSLESF/Asset Seizure Funds), $187,500 will be funded by DOJ. ,_,,Account No. TAFF RECOMMENDATION Approve the Resolution BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No 98-64 - COPSMORE 98 Proposal - Resolution COUNCIL AGENDA STATEMENT RESOLUTION TO APPLY FOR 98 COPS MORE GRANT PAGE 2 The Police Department included the CAD/RMS project in this year's CIP. Total cost of the project is estimated between $699,000 and $1,116,000. The Police Department has identified $838,391 in reliable funding, primarily Local Law Enforcement Block Grant and Supplemental Law Enforcement Services funds, that should be available to fund the project. The COPS MORE grant, if awarded would help supplement the funding of the project by helping fund the hardware and software for the CAD portion of the project. The proposed resolution will authorize the Chief of Police to enter into the COPS MORE 98 grant award agreement with the Department of Justice, and to execute all related operational agreements. RESOLUTION NO. 98 - 64 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY MANAGER AND THE CHIEF OF POLICE TO APPLY FOR A COPS MORE 98 GRANT FOR THE FUNDING OF A COMPUTER AIDED DISPATCHING (CAD) SYSTEM AND TO EXECUTE THE GRANT AWARD AGREEMENT AND ALL RELATED OPERATIONAL AGREEMENTS AND GRANT DOCUMENTS WHEREAS, the 98 COPS MORE grant will assist in the funding of the hardware and software for a Computer Aided Dispatching (CAD) System that meets the Police Department's functional needs and is Year 2000 compliant; and WHEREAS, to attain the Police Department's goal of developing an automated paperless information/communications system, the Police Department needs to purchase a modern CAD system; and WHEREAS, the Police Department's existing C.A.R.S. system serves as both a primitive CAD and Records Management system but lacks many of the basic functionalities of a modern day CAD system such as 911 interface, safety related premise histories, officer safety time prompts, etc.; and WHEREAS, the existing system is not year 2000 compliant; and WHEREAS, the 98 COPS MORE program is on a one year funding cycle, and runs on a_October 1 through September 30 fiscal year; and WHEREAS, 98 COPS MORE will fund 75 percent of the $187,500 and there is a 25 percent local match of $62,500 which the Police Department intends to fund with fiscal year 98/99 Supplemental Law Enforcement Services Funds and/or Asset Forfeiture funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City authorizes the City Manager and the Chief of Police to apply for a COPS MORE 98 Grant for the funding of a Computer Aided Dispatching (CAD) System and to execute the Grant Award Agreement and all related operational agreements and grant documents. Resolution No. 98 - 64 Page Two PASSED and ADOPTED this 9th day of June, 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: /°- "3 e'>': Vt George H. Ficc-r, III City Attorney COPS MORE '98 SECTION I Background Information SECTION I Background Information plus answer ail of the following questions completely. If ail the questions are not answered, the application will be considered incomplete and may not be reviewed or funded. All requested information must be typed. Primary Applicant Organization PPIMABT APPUCANT.1RSANIlA lUN'S LEER NAME City or National City 2-0I6R EN NUMBER 95-6000749 Appccam ages cys renrmpt EitV d;my agency ran seen assgnea an SiN by me Since at ,;us ee Program yearn use mat move f1Nrrase ;RI Interns Remise Sernce EN mead ise uses EEOE.HAL CUN6AESmiIINAL CISTBICT(Numaen U.S. 49th District ABE YOU CONTAACTIN6 FUB LAW ENFORCEMENT SERVICES? !I "yes" ems me name arm agency imam - ton 01 me cemmem.'aw enmrcement aeaa,r ens rn me law Eatarometa Intamadon mcsan meow Law Enforcement Information APPLICANT AGENCY CBI NUMBER (See Cage 3Im oenneco CA03709 la NO ❑ YES EAW ENENRCEMENT alCUTIVES NAME Anthony L. DiCerchio AGENCY NAME National City Police Department MESS 1200 National City Blvd. C,TT �_ Na _OL:a- City TELE?°LINE (619) 336-4517 .SAME ZE CONTACT PERSON IN YOUR CEPARTMENT'WHO IS FAMIUAO'NMEI THE BRANT Sergeant Michael J. King AOOBESS 1200 National City Blvd CITY National City TEl.EPRONE (619) 336-4423 Government Information TIRE Chief of Police STATE California ZIP COOS 91950 EAX (619) 336-4454 mu Police Sergeant STATE California FAX (619) 336-4454 ZIP CORE 91950 BETEPNMENT 3E rNES NAME Tom G. McCabe 7rn1 City Manaser NAME SF SSYEFNMENi ENIITY C'__v of National City iNFES 12=3 National City BLvd National City LiF ME (619) 3 6-!'2 0 STAiS California FAX (61. ) 6—`i376 ZIP CODE 91950 Secton I — You must return this page as part at your application 13 General Information TTPE OF LAW ENFORCEMENT ARENC1 E MUNICIPAL ❑ STATE POLICE ❑ COUNT( PC ❑ SHERIF= ❑ '!NCIAN TRIBAL ❑ TRANSIT ❑ SGHGCL ❑ HIGHWAY PATROL ❑ _'NIVEPST(/CCLLESE (❑ PUBLIC ❑ PUBLIC HOUSING 0 CONSORTIUM 0 PARK/RECREATION ❑ OTHER 'piease.cec;ny) HAS TOUR JURISOICT1Q RECEIVE] OTHER COPS GRANTS? Ea YES ❑ NC IF'1ES' UM➢ER WHICH PROSRAMS7 (Choose arl mar aapry, ❑ COPS: PHASE I 0 COPS AHEAD 0 COPS FAST ❑ :CPS MORE BB SLY COPS MORE SE $:3 UNIVERSAL :HIRING PROGRAM 0 COMMUNITY POLICING TO COMBAT CO9ESTIC VIOLENCE ❑ TROOPS TO COPS 0 POLICE CORPS 0 ACVANCING COMMUNITY POLICING • PROBLEM -SOLVING PARTNERSHIPS ❑ ANTI -GANG IN TIATIVE:YOUTH R ARRMS VIOLENCE INITIATIVE O REGIONAL COMMUNITY POLICING iNSTTTJE P➢PUUTION SERVE: A.° OF 1990 U.S. CENSUS 54,943 SQUARFMILES COYERE]' sset/t:z. naves.an.-;es:.*.rarv;e:reo:t:merave^t £'rems_=_ r. /ar ai c'an :a: '—ane.T1st 3=003 00701.030001 a5C 8.5 st;scososm-err7.ec:_e:.:en :ocanrentsas-o:. rar,,0An r_ CURRENT AUT'HORIZEH SWORN FORCE STRENETH ' ^C,caa r .„; ::azr 'enr cses car were 7 81 ACT:AL:WORN FORCE MENET'H AS OF 1/INR ilnause 80 ARE?CU REQUESTING A eAIVER OF THE LOCAL MATC:i REQUIREMENT EASE! UPON SEYE3E FISCAL CISTRES.% :._ _._.. 73 __...v :n carvers ;:ar-g ;.v :;;: - 30 _:_ wTPA JIe 3 a:.' i=33-:3. °.3/30"wnrr3..^ :7 .._ ..__3^_.'.:dlY'0131 ,tall 'dTSTa Jaan MmL.^.:J d: -_ ' : C .___ ? .v2weU 0 YES a NC WHAT IS THE SOURCE OF 1➢UR AREHCrS LOCAL CASH .MATCH? Genera'_ Fund UI ENFORCEMENT AEENCT0 FISCAL TEAR FROM:07 / 01 / 98 TC: 06 /30 /99 UI ENFORCEMENT ARENCT0 COGNIZANT FE➢ERAL AAENCT _ - Dc7a_t:uent of JUSt= (.CS) Signatures I inruY Ott n rmw w _meet ea Mr tam a Tn 3n aces 7 me CCA3 mJ imam I mans .Te m sal Eta mat 118 aapllaat/2 ma4 amap/y r L7 7 T_ ua,vc7ram == ma 7 ma r~inl,c Same r'srmersaa am C,a:Az:my /tit/4,ac,o 1934 an cmer,asaccs y Execs/ :!s WI ENFORCEMENT :171VESSIRNATURE.:17cm3 ansa:r:emnsamarsas-o :1 (am ]ATE GOVERNMENT E('EC:E7iESS;6NATURE..:.sc7!aj=y3-30.:1z:.:_.....a772C017:::.a0t^a.:1771; OATC Intergovernmental Review Process GATE 11;31117➢ 717::HOLE .POINT CF CC,NTAC; ._. ___ _.:.:.,ems =.45t 7_ -_.- —"-7^-.. __ ==rw -.:s 2:2 ... „ _. -ace , 2:27 :: os a:::c¢:,C/ ra-a CITA VUMRE3 ;TAFFI ^1T:0NIREITIFER(fnsaLTC,sx/V) 14 Secion f — You must return this page as oar; of four application SECTION I (general background information/narrative format) National City, California, is located in San Diego County seven miles from the international border with Mexico, with a revised 1995 census population of 54,943. National City, encompassing approximately 8.5 square miles, is bordered on the north and east by San Diego, on the south by Chula Vista, and on the west by the Naval Station San Diego. The National City Police Department (NCPD) has a current strength of 80 sworn police officers, with an current allocation of 81. Seven of the sworn officers are partially funded by the Universal Hiring Program (UHP) grant from the U.S. Department of Justice to provide officers to be positioned in a Neighborhood Policing Team (NPT). The sergeant in charge of NPT is funded by the city's general fund. NCPD has a ratio of sworn police per 1,000 population of 1.48, which is far below the national average of 2.8. In order to better serve the community NCPD is always trying to supplement limited applying for outside support whenever possible. funding by National City has ranked number one both in violent crimes and property crimes for the last decade in the San Diego region. The San Diego Association of Governments (SANDAG) reported that National City had the 2nd highest rate cf overall crime, 63.3 crimes per 1,000 population for FBI Index offenses, and the highest rate of violent. crime (10.2 per 1,000) of any of in San 1997. The 1997, Part 1 FD: index crimes figure for National C_tv was 3,404. 1990 census, National Cit had the Page 2 (Section I, narrative) percentage of minority population (74%) of any city can County. During the 1990 census, the Hispanic population represented 46.9% of the population, Whites represented 26%, Asian/Pacific Islanders represented 15.9%, and Blacks represented 7.9%. National City has a highly transient population that ranks among the lowest median income ($22,129) and the lowest median housing value ($114,683) in San Diego County. National City also has the highest number of persons per household (3.22) and the second lowest percentage of owner -occupied units (35.5) in San Diego County. The city is one of the few areas in San Diego County with low income housing, attracting new immigrants from Mexico, the Philippines and military fam;m 36.15% of the students/families in public schools in National City are Aid to Families with Dependent Children (AFDC) enrolled, the second Diego County. 4r1 Cl. Agen Rana: National City Police Department U9 SECTION! Menton Please outline below your retention plan for the item(s) requested in your MORE '98 application. This plan should include information on how you will continue the proposed activity and level of redeployment after Federal funding has ended. If this is left blank, your application may not be considered for funding. Once the Computor Aided Dispatching (CAD) system is in place with funding from this COPSNORE grant proposal the department will continue the funding of the system through general funds budgeted for this specific purpose. Any necessary forecasted upgrades to the CAD system will be budgeted- to maintain the system. Police and City Government officials are committed to obtaining and maintaining a CAD system tha-t is -Year 2000 Com- pliant. Sermon f — You mist return this page as part of your application 15 SECTION II Redeployment Summary SECTION 11— PART A rren # 1 o f 1 Cost Effediveness Worksheet Please type all responses. Please leave no lines blank. If lines are left blank, the application will be considered incomplete and may not be reviewed or funded. Agency/Grant Information JUBISOloan LEM NAME City of National City CITY STATE National City, California CUIRECTNAYE Sergeant Michael J. King TYPE OF BEQUEST CONTACT PHONE (619) 336-4423 r] TECHNOLOGY/EQUIPMENT OR ❑ CIVILIANS OBI # CA03709 BBIEE OESCBIPTION OF HEOUESIEO ITEM. STSTEB UN 6BOUP OF LIU EIEMS REFEREE TO IN UNE H HEM Computer Aided Dispatching (CAD) hardware and softwa'-e Cast Effectiveness Calculations LINE 1 - ENTRY-LEVEL SALARY OF SWORN POLICE OFFICER (as of Jan. 1, 1958) s 38,045.02 LINE 2 - ENTRY-LEVEL FRINGE BENEFITS OF SWORN POLICE OFFICER (as of Jan. 1. 1995) S 17 , 905 .38 LINE 3 - ADO LINES 1 AND 2 S 55,950.40 LINE 4-MULTIPLYLINE 3BY.75 S 41,962.80 LINE 5 - ENTER FIGURE ON LINE 4 OR 325.000.'WHICHEVER IS LESS S 25,000.00 LINE G - TOTAL COST OF ITEM. SYSTEM OR GROUP OF LIKE ITEMS 5 25 0 , 000 (1CC%) LINE 7 - FEDERAL AMOUNT 9EQUE IE3 __. _a _ _,-, :Sr ^e ti S 18 7 , 500 r LINE 3-OIVICELINE 7BYLINE 5 S .5 .r% Agency Name: National City Police Department Ufli#: CA03709 SECTION II - PARTS Demonstration of lime Savings Descibe how this item, system or group of like items will resu use the space provided below. For large jurisdictions or attach additional sheet. Sample redeployment summaries can of this section. The actual redeployment that you calculate in COPS Office assumes that you will achieve as a result of this Information you need to include: ITEM# lofi uIt in officer time savings. complex project, please be found in the be�T Wing this section is what the grant. • Number of hours saved per shift per officer • The number of shifts these officers will actually work in a 1-year period • How many officers will realize this savings • How the time saved will be used (on what community policing activities) If the actual redeployment that is calculated in this section is substantially greater than the required amount of redeployment you must achieve for this item (line 3 of the CEW), please indicate below that your agency understands that it will be expected to attain this higher level of redeployment if funded for this item. (refer to the attached narrative) 23 Section II. Part S — You must return this page as part of your applicztion SECTION II, PART B The National City Police Department Patrol Division consists of 35 patrol officers and 6 patrol sergeants. Currently 3 Crime Scene Specialist (CSS) are assigned, cur allocation is for six CSS personnel. The CSS (non -sworn) assists the patrol officers by helping at crime scenes and taking routine crime reports. The department is in the process of hiring CSS employees. Patrol Officers and CSS work a 4/10 plan (four day, ten-hour day work week) . There are six patrol squads with the amount of officers in each squad ranging from 5 to 6 officers. There are two squads for each of the three shifts, day shift, swing shift and graveyard shift. The patrol officers are assigned within their squads to one of four beats. The busier beats have more than one officer assigned, if possible. The three shifts provide 24 hour coverage, seven days a week. This results in overlap days and staggered shifts for maximum deployment of officers to the busiest time periods. Each squad spends the first half hour of each shift at "shift meeting" where pass down information is conveyed to the officers regardi nc occurrences on previous shifts and plans are made for the upcoming shift. Each officer has a 1/2 hour lunch break and two 15 minute breaks dunc the shift. These break periods come officers are free from priority calls for service. A log- ^c"'_ormance and time study comp_eoed in ^_e May19. showed -hat a _ endow 3 report_ a d=__ and Page 2 (Section I_, Part B) average time scent typing each report was 1.25 i-:c a smaller department with only ten allocated de="-'v=-cs_:-e_^_s in the Investigations Division, the patrol officer _� =x-=('-_= to =- more than just a cursory investigation when completing a crime report. Priority calls for service permitting, t__ collects all evidence, does witness checks, and takes a statements from available witnesses. Since the expected to be thorough, the average crime report ty_ are g time is longer than the time spent by officers at larger police departments with larger investigation divisions and support staff. In early 1998, all the patrol officers began typind their reports using lap top computers initiating the department's Automated Field Reporting System (AFRS) . The lap top computers were financed by California State Supplemental Law Enforcement Services and Local Law Enforcement Block Grant (LLEBG) funds. Last year the department was given a COPSMCRE 96 grant award for I radio/modems. Once the modems are installed in all patrol and CSS vehicles they will link the lap top computers to communications to form a mobil data communications system (MDCS). Section II, D, details the reasons why a Year 2000 compliant Comtc.ter Aided Dispatch___ (CAD) system is necessary for w_ --- modems and lap top computers. Due tc the modern_ CAD system the ability t_ suc -- - - `ie= and to developa patrol p a.` -' _=-_-_ minutes can saved by each pa____ c___ce_ duri c _�-- the certo_ma__ce and time study. will provide st= ___ Pace 3 (Section II, Part B) allowing for a redistribution of officers based on crime data. Beats will be re -drawn and sub -divided based on the criminal activity. Officers will be redeployed to patrol, conduct self initiated activity, and do their reports in the areas where calls for service are most likely to occur. By having the knowledge in advance where units are likely to be deployed the "drive time" currently spent traveling to and from these areas will be saved. The CAD system will also save time for officers responding to radio calls when required to cover officers on other beats. The system has a function that tracks patrol vehicles and allows the dispatcher to assign the closest units to respond to calls. Based on conversations with representatives of law enforcement agencies with installed CAD systems and an analysis of our department's response times, is estimated officers will save at last an "drive e" Officers receive an additicr_al 30 minutes a shift in __v time". - average of 8.6 radio calls a shift (55,093 radio calls in 1997 divided by --35 officers x 182.4-- [182.4 equals 1824 hours divided by 10 hour shift]). Sometimes officers waste as much as 15 minutes driving to and from radio calls in heavy traffic because the dispatcher was not aware of a closer unit. Officers are discouraged from "self dispatching", meaning advising the disp t�her they are closer and taking the call. Self ,._spat..__-t-g can cause confusion and congestion of va :r = "air" time; not so much when activity is slow, but -t _.c.__ C,- havoc for busy, hectic time frames. Page 4 (Section II, Part 2) The department's plan is to install cellular radio/modems into each of our 28 patrol vehicles and 2 CSS vans, the associated hardware and software of the complete package will be installed communications center. Why the current communication system is inadequate is discussed in Section II, Part D. Once a Year 2000 compliant CAD system is in place the cellular/radio modems can be installed in the vehicles and officers can then use the lac too computers in association with•the modems. The officers and CSS could do all record checks relating not only to their crime report investication_s, but also all self activity needing any foilu of record check can be completed from the patrol vehicle. Currently communication personnel provide most of the field record checks for the patrol officers and CSS. The cellular radio/modems combined with the new C'-`I) system will save the patrol officers 72 minutes each shift in conducting checks in the field. The 72 minute daily time saving each officer and CSS is derived from the time study showing the average of 8 field record check inquiries a shift by patrol o===^erg and CSS to the dispatchers. Field inquires generated frcm self initiated activity and from inquires made during calls for service, such as checks on persons responsible for a family disturbance vehicle registration inquires at a trl--= - -- -=nt With each field record check i:_cu__y came an average cf 9 miner„_ cf wait time for a response to the _rv. This time _h_ resUcr_se _s caused by t=_e .cited number Pace 5 (Section II, Part B) at any given period and the many time consuming functions the dispatchers perform. Other than busiest hours when three dispatchers are assigned, two dispatchers work in the communications center. Even with three dispatchers on duty they are so busy answering 911 and non - emergency calls for service, along with attending to several administrative duties, that field inquiries have to be put on hold. Sometimes it is so hectic in the communications center that officers, if it is possible to do so, drive to the station to do an inquiry. With the MDC system that has the Year 2000 compliant CAD system in place there will be no need for the patrol officers to interface with the dispatchers relating to any field or general record check inquiries. The dispatchers then will have more time to concentrate on the incoming calls for service and officer safety issues. By using the lap top computers with cellular radio/modems installed in each patrol vehicle in conjunction with the Year 2000 compliant CAD system a minimum of 132 minutes a shift will be saved by each patrol officer (72 minutes field inquiry wait time, 30 minutes drive time for calls for service, and 30 minute drive time for off ., at _ad_o calls). This equates to 14,044.8 hours total savings a veer. Jsi g the COPS standard 182a hour_ per year, the "ul_ ime Ec i.a_ent (FTE) equates to 7.7. Cur patrol officers work a 4/10 ti thus, cur officers work 182.4 shifts per year (based o^ t: e CO_ S standard of 1824 hours worked in a year The time savino for Page 6 (Section II, Part B) each officer each shift is 132 minutes. Since there are 35 patrol officers, the equation is 182.4 x 132 x 35 divided by 60 seconds = 14,044.8 hours saved. 14,844.8 divided by 1824 = 7.7 FTE. Agencl4ame: National City Police Department ORI #: CA0 3 7 0 9 SECTION 11- PART C ITEM # l o 1 1 Community Policing Activities Summary Community Policing Activities OFFICER ACTIVRIES /n Part d you demansnamd ma time savings that yuu erpec m ashlar duaugh dra purchase of this ,2177 ar ciallan. Please imitate ern of ire ialariag acavides your officers will engage in as a resod of iris am: saws LOOKING AT REPEAT CALLS FOR SERVICE TO IDENTIFY 72 ATTENDING COMMUNITY MEETINGS PROBLEMS OR HOT SPOTS T1 BIKE / FOOT PATROL WORKING WITH NEIGHBORHOOD RESIDENTS TO IDENTIFY AND PRIORITIZE CRIME PROBLEMS HELPING CODROL'JATE NEIGHBORHOOD WATCH GROUPS CONDUCTING CITIZEN SURVEYS E WORKING WITH BUSINESSES TO ADDRESS CRIME PROBLEMS ADDRESSING CONDITIONS THAT LEAD TO CRIME ra TRAINING OFnucc;, / CITIZENS N COMMUNITY FCLICING ASSESSING THE IMPACT OF' COMMUNITY POLICING N LE/ELS OF GRIME AND TEAR E WORKING WITH LOCAL GOVERNMENTAL / COMMUNITY AGENCIES TO ADDRESS GRIME AND DISORDER PROBLEMS CONDUCTING CRIME PRE/EJTICN'NORKSHOPS / DISSEMI- NA6NGINFORMATION ON WAYS OF PREVENTING CRIME TRAT:IC n NG. 4 D -O �.M _ME. E:JGnGiNG'�.iJ i,..._;:� ?Initi�Jl,t: RE..TE� L ��+�P��_',t- ING COMMUNITY -O:'JG OTRER ACTIVMES Elderly desert: any adrer community paliang artistes your grants will engage in as a result al the arm savings fir iris ,zm Pleas: to as derailed as;ossitle in ma space prided using additional pages itne=ary. (refer to the attached narrative) Section H. Part C — You must ratan this page as part of your 3ppiicrtion 27 SECTION II, PART C The National City Police Department began develocinc a Community Policing Plan in 1991. Research was accomplished by v- agencies who had Community Policing programs in lace. Twenty meetings were held with various groups in the city Neighborhood Watch groups, business organizations, coups, social service organizations, and city commissions. Sy mid 1992 the Community Policing Plan was implemented. The basic concepts of the Community Policing Plan have been refined and have continued to be the foundation of cur ^resent workings with the community. National City now has 56 Neighbor hood Watch Groups and a Neighborhood Watch Council consisting of the �= ck Captains from each watch group, a Senior Volunteer Patrol (57. that was activated in October 1997 (after an extensive and training process) , a business watch n, and a Neighborhood Policing Team (NPT). The department interfaces with all the local service organ_izatio ns, all of whom donate funds and personal assistance to the department and department sponsored activities. The Chamber of Commerce obtained all of the donated funds for the recently activated Se_ Volunteer Patrol. The Kiwanis, the Scottish Rite, and the Nat_ __a_ City Chamber ce sponsor annual Officer ceremonies. "any of the groups recently donated funds w ed by the National City Trans__ ti NP? . Pace 2 (Sec_on. II, Part C) NCPD has a sergeant assigned to supervise the Community Services Unit. The sergeant is in charge of the Neighborhood Watch Program and is a member of the Neighborhood Watch Council. The sergeant gives a formal presentation on the first meeting of each new Neighborhood Watch Group to get the members acclimated to police procedures and how to assist The sergeant gives a second each other and the police department. presentation at the third meeting of each watch group that concentrates on home and private security. The sergeant is always available to each group in order to assist or obtain any help for the group that is necessary to keep the neighborhood secure. One of the amenities provided by the police department to any resident is a free dusk to dawn light. The Dusk to Dawn Light Program is one of many services that has helped to reduce crime and provide added security to the community. The Community Services Sergeant is a member of several community grouts, committees, and collaboratives, such as the Chamber of Commerce's Crime Prevention Committee and the National City Collaborative, in order to keep abreast of the needs and concerns of the community. T__n_ the past six months the National City Collaborative initiated a Critical Hours Program that provides after school ac*'v-i-for _:cal 'ie_n__es and a Community Assessment Team (CAT) , consisting o= cou" - ^r vided to help juveniles and with various _ob_ems they may encounter. Soth ogra T.S are =unded ant awards from the County _ _e C ...mu___ Page 3 (Section II, Part C' Services Sergeant assisted the collaborative in the pla^nin and in the writing of the grant proposals for both programs. The sergeant coordinates with the Housing Commission to share information and to provide tenant screening. Many of the -ems that concern citizens in tP community can be solved with :he proper interface with the Housing Commission, property owners and apartment complex managers. The Community Services Unit also includes two School Officers, a DARE/JOG School Liaison Officer, and a School Officer (DARE qualified) who is provided by a state Gran_ award, "Suppression_ of Drug Abuse in Schools". These officers are assi to the 13 elementary and secondary schools in National Cit_. ____ officers not only provide security at the schools but also teat__ DARE, JOG, and crime prevention classes and functions, such as football cams and dances. The c== tours of the police department to not only school groups but to anv group in the city who requests a tour. Four contract civilian counselors and a San Diego County Probation Officer provide services to juveniles. Twc counselors are __ CAT grog am and one works the Duvenile Diversion Pr am. ._ probation provided by a contract San Department . _ _e contract for the ati -_ was-_.-ti=t=d tc continue the work cf the 17. nt Juvenile 0--`--"e.^' program Pace 4 (Section II, Part C) 30, 1997. The fourth counselor is made available through the "Suppression of Drug Abuse in Schools" grant award. This counselor works with the school liaison officer in this program and collaborates with the other counselors in providing services the youth and their families. These counselors are also volunteer members of Family Resource Center, which'is a collaborative of many groups with a mission to - assist families in the community. All four of the counselors are contracted from the same non-profit organization (South Bay Community Services) which makes their collaborative efforts much The Family Resource Center also came to fruition due to a grant award riven in 1996, to the National City Collaborative. The Ne_cbbor hod Policing Team (NPT) started in November 1997, from funds provided through the Universal Hiring Program. The team consists of a sergeant (funded by the city's general fund) and seven police officers. NPT is another direct link to the community and is primarily a uniformed assignment with the members committed to the notion of long term, permanent solutions to community problems. Team members focus on identifying and "treating" the cause, not the symptoms of problems encountered. NPT has been suc-===- .' thus far in eliminating prostitution and all of the associated croblems, in training apartment complex landlords ...--d manages to _id their complexes of criminal ele.ments, and _-- ti to ceoi cans members in the west end of the cityfor issuance ci court orders to cu-_a__ their ability to regal (Section -_, Part C; NPT will also place emphasis on cuali ty of life crimes examples beinc: public drinking/drunkenness, littering, graffiti, gambling, ABC violations, zoninc violations, abandoned vehicles, e-_. The unit is not, however, prohibited from working any type of problem which poses a detriment to the community on a large scale basis. Part of the success of the team will be based upon the fact officers will not be incumbered by the typical responsibil regular patrol officers. NPT officers will begin a project (either self initiated or a reaction from a concern of the community) and stay with the project until completion. NPT officers will actively solicit community involvement in the problem solving Many of the tactics will be non-traditional, innovative apprcacnes to community problems. The overall goal is two fold: eventually calls for service -.will decrease, allowing more time for patrol officers to respcnd to calls for service on priority incidents and also allowing patrol officers more time for community service projects, secondly, crime will be reduced and citizen's perception of their vulnerability to crime will be reduced when they become empowered to solve man_, of their own community problems. The National City Transit donated a 198 _.ill sized, 70 =_ t ton, transit bus to the Police Department. Membems of the • PT __a : _ ti volunteered much of their off duty ti'^e in 011L=_Lti "C the C .. -: _- $25, 000 . 00 has been donated by various community aro Ps Page 5 (Section II, Part C) business organizations for the necessary equipment and the furnishing of the bus so it can be used by the NPT and the Police Department as a command vehicle. The National City Police Officers Association (POA) is the bargaining agent for the law enforcement officers employed by the National City Police Department. The POA has always eagerly endorsed the concept of community policing and has, from the start, agreed to actively support the program. The Department's Crime Analysis Unit (CAU) is a critical partner in community policing. The unit is within the Investigations Division. It supports criminal investigations, improved deployment cf sworn officers, strategic crime prevention and establishment and evaluation of community policing programs. The unit is a vital link for community policing because it creates customized reports for use at neighborhood meetings, business seminars or community gatherings focused on crime -specific events. Since information from all field interviews and crime reports is entered into a database, CAU can produce reports based on individuals, vehicles, crime type, day/hour of occurrence, suspect -offence correlations, and other factors. Information is aeo-coded and mapped. CAU currently assists all officers in their community policing endeavors. Even with National City' s leading crime rate in San Diego County, ti the enormous amount of calls for service, n C are requir=_d ___ves_icate Acton �- =ts. T:_ese race 7 (Section II, Part C) requests are from concerned citizens who ha -re a problem in neighborhood that is criminal in nature. Officers are also encouraged by their supervisors to generate self -initiated Problem Orientated Policing (POP) projects. In 1997 patrol completed 221 Action Requests/POP projects. In order to understand the magnitude of many of the investigations relating to action requests and PCP's refer to the five copies of supervisor's commendations and officer's award citations' (attachment A). - Patrol officers receive 72 hours of training in community orientated policing. The training is in the form of California Police Officer Standards and Training (POST) c=rt4=i=d video courses and in-house training by supervisors at shift meetings. Officers are trained that they are not judged "strictly by =--_ numbers", but by the level of their involvement in the co--m.un=tv with regard to the work they are doing; whether the involvement is generated by an action request, their own PCP project or in their general patrol duties. With the time saving generated by the lap -top computers and cellular radio/modems used in conjunction with a Year 2 91 compliant CAD system, officers will be afforded the time to cc beyond the outstanding work they have already accomplished(while still having be available for calls for service) - With time being available, the officers will be c=ven a period each week as a "black time" when the officer will be _noerrrl: 'v-- calls far service or other beat res: cnsib aah Face 8 (Section II, Part C) concentrate on either self assignments that community groups Volunteer Patrol, generated POP projects or other have evolved through his/her interaction with such as the Neighborhood Watch Groups, Senior or Business Watch Groups. Depending on the time of the day or night the coordinated to group meetings. officer works, the block of time can be coincide with the time of the various community Most groups/committees meet in the evening, but the business groups usually meet in the morning hours. Having patrol officers and CSS at these community meetings can provide a broader access to the police department that will be a positive step forward. In summary, the time savings from the use of the CAD system in conjunction with cellular radio/modems and lap top computers will afford patrol officers to engage in the following community policing activities: 1. FOOT PATROL: About 7,500 of National City's 15,000 dwelling units are apartments, condominiums or other forms of multiple dwelling units where vehicular access is difficult if not impossible. With more time to walk through the many sprawling complexes, patrol officers can upgrade the quality of life of the tenants of these high crime areas. 2. BIKE PATROL: mh ti police department has six bicycles for police use. Only dPike patrols are conducted and are staffed only Page 9 (Section II, Part C) volunteer reserve police officers. Bike Patrols, like foot patrols, give better passage to inaccessible areas and provide more police exposure. 3. CONTACT WITH CITIZENS AND BUSINESSES: Patrol officers will incorporate door to door contact with citizens, business managers, landlords, apartment complex managers, and Neighborhood Watch groups as part of their foot and bike patrols. 4. CRIME PREVENTION EDUCATION: Patrol officers and CSS will provide instruction to community leaders, Neighborhood Watch, and Business Watch groups on crime prevention techniques. 5. COMMUNICATION WITH CITIZENS: Business cards and call back numbers to citizens to maintain contact will be utilized by parr -rs and CSS. When available cellular phones and pacers will be used. 6. COMMUNITY PROBLEM SOLVING: Patrol officers and CSS will work closely with landlords, apartment complex managers, tenants, security firms, homeowners, business owners, civic leaders as well as organized Neighborhood Watch, Business Watch and Civic groups to identify and solve problems. 7. COORDINATION WITH OTHER MEMBERS OF THE POLICE DEPARTMENT: The Community Services ' members,n_c the juvenile �.~__ _ _nc � ud' probation officer, juvenile counse_- cc st aff, School. Liaiso OffOcers, and the 7'.7:;jCG O� _ , will he a resource to ccmoat Community crime _^,^._ems. C can cin wont areas C= Pao.=_ 10 (q.. ."on II, Part C) concern through crime analysis. 2. WORKING TOGETHER WITH OTHER PUBLIC AGENCIES: Coordination with and obtaining assistance from federal, state and local agencies will be a cornerstone in problem solutions. Agencies such as the Department of Consumer Affairs and the Department of Labor, Wage, and Hour Division can assist and so can local agencies such as the Housing Commission and the Building and Safety Department. The National City Police Department patrol sergeants and patrol officers have a proven history of making the time to competently complete the numerous Action Requests and their self initiated POP projects. With the funding for this proposal the patrol officers will have more time to serve the community and in turn can help start a downward trend in the overall crime rate in National City. ATTACHMENT A (Section II, Part C) ti (nn n 11(I)ti(D (t H- I'- In li 1 N N I). I'• a rr O O 1 I'• ID ti to r1 l t ID k rtrty It N I.. O U. II II (LID ITf n • 1-+ H. n In In n W • 0 G ti k ID rt V ill H• " (D tn'd 0 11 to ID Pr t- rr pl n• 1t) N p 'ti Nn ft rt N ft 0 f3- (D 11 N n N 1 jJ rt (D ID 1'• 0' n PIIID ID O It tit II1l1' rr n i tolti o in I'- *1 rp 0 l t D. 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She conducted photo line ups with witnesses at the shoe store and donut shop with negative results. On November 23,1995, I was informed San Diego officers arrested Wilson in San Diego as he was driving in a pick up truck with the female and her son. Had it not been for Officer E1ic's skillful, persistent follow-up and her sharing of the information about Wilson, his girlfriend, her son, and the pickup truck San Diego officers would nct have been able to find Wilson and arrest him this week. Officer Elig's follow-up investigation was self initiated and very time consuming. She did the work while still maintaining her beat responsibilities during busy swing shift hours. Officer Elig should be highly commended for her steadfast dedication in her efforts to stop Wilson's robbery spree. III , I (11 (11 1 of ,I 0 S, El R, - It I .4; a) al • 11 I I (1) 41 I I t' .I1 11 11 III I I) O Id na I l '.1 ill l i 11 11 ? 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U v1,-,IEE a).1 U 111 3i r 1J (1J -I 0 w U) 0 11-1 28 AgeneyName: National City Police Der;artment OAI#: CA_03709 SECTION II-PARTI] Current and Future Technology Strategy Please describe in detail below and on additional pieces of paper, if needed: Irk x 1 o = 1 1) How is your agency currently using technology applications to improve individual and overall department efficiency and to make department operations (patrol, research and planning, booking, etc.) more effective? 2) If funded, how would this COPS MORE '98 award improve/enhance your department's current operations and specific technology applications? 3) How do the requested resources fit in with your agency's long-range tech- nology strategy? How will the future use of this technology be maintained and integrated with other technology applications or upgrades to improve your information and technology infrastructure? 4) How will the requested resources improve your agency's ability to do any of the following activities? Please expiain each in detail. • Collect and analyze incident -based data • Identify repeat crime victims and/or repeat problem locations • Offer patrol officers direct access to incident -based crime data in patrol cars • Link calls for service databases/CAD with other databases such as those on arrests, incidents, field interviews, etc. 5) Are there other ways the requested resources will specifically advance com- munity policing in your agency? Section II. Part 0 — You must return this rage as ;.art at your application SECTION II, PART D In early 1998, the department's patrol officers began using lap top computers. The lap tops are the basis for the department's Automated Field Reporting System (AFRS). Prior to the use of the lap tcp computers officers typed their reports using computer terminals at the station and submitted paper copies to be approved. Currently all patrol officers complete their reports in the field and return to the station to submit the reports by plugging into a docking station that forwards the report electronically to a terminal located in the watch commander's officer. The supervisors approve the reports and send them el.,, -*conically to a terminal in the records division. There the reports are printed for submission to the detective division, the District Attorney's Office, and for filing The plan for the future is to integrate a Records Management System (RMS) with the goal cf a paperless system through the department's records division to the District Attorney's Office. Before the RMS can become a reality there is a need to upgrade the current communication center's Computer Aided Records System (CARS). This system was developed in house in 1990, to manage calls for service. In 1997, 55,093 calls for service were processed using CARS. CARS is also used by the department records management functions. Incidents that require reports are captured in the Record incident Log (RTL), and are subsequently updated by the records division. The CARS system is used primarily tg document _nci dents . The system Page 2 (Section II, Part D) does not have most of the capabilities needed to manage calls for service, as provided by a modern CAf system. CARS does not have the ability to send dispatch information (incident call type, location, reporting party, etc.) el=r-rYrnically to mobile data services. Immediate alerting of priority calls does not occur. CARS has stability issues, and locks up on simultaneous access of an "active" incident record. It does not automatically capture caller information from the 9-1-1 telephone system. CARS does not give officers the ability to directly access and cuery information from law enforcement databases that county, state, and federal levels. involvement of the communications stressful conditions for dispatchers are maintained locally and at Access to databases requires center, potentially creating and delays for officers. CARS and its network infrastructure are also not Year 2000 complian The CARS system needs to be replaced with a modern CPS system. The department was awarded a COPSMORE 96 grant award for 50 radio/cellular modems. The plan is to install the modems in all the patrol and CSS vehicles. The use of the modems in conjunction with the lap top computers can create a mobil data communications system (MDCS). However, since the CARS system is not Year 2000 compliant, it would be futile to use the CARS system as the basis for the debartment's future plans. With the modern CAT system interfaced with the radio/cellular modem/'_an toc compute_ system reports could be submitted from the field via the modems. ti In Ma; 1_93, The Warner Group, management Cons - from Woodland Pace 3 (Section II, Part D) Hills, California, completed a needs assessment for the police department. The Warner Group recommended the installation of a modern CAD system that provides the following capabilities: - integration of CAD and mobile data systems, - integrate AFR and mobile data computing, to enable and submission of reports from the field, - reduce voice communications for routine tasks (warrant checks, license plate inquiries, etc.) - be completely paperless, - provide easy access to historical information on calls for service, - enhance officer activity reporting capabilities, to assist evaluating officer performance, - increase ability to manage officer deployment through crime and trend information, - improve awareness of officer disposition and location, - faster delivery of information to officers, - increase availability and visibility of officers in the field. Modern CAD systems are very flexible. The proposed CAD system would have "intelligent" decision support capabilities, meaning it could track calls for service, can help assign patrol units, and can maintain a patrol plan. C_:',D would be able to sort out which calls need completion - d _ es"onse and which do not, as well as provide hig_'_ spee� interaction wit."hoc files" warrants, prior domestic ti disturbances, incidents with f_rea_ms) and can alert dispatchers to del - responses that may sib,__ a tie-oatr _ unit in trouble. Pace 4 (Section _1, Part D) CAD would reduce the misclassification of 9-1-1 calls that diverts resources to incidents that do not require mobilization of all personnel in an area. The system would have computer prompts could help call takers obtain information from 9-1-1 callers facilitatinc the interpretation of the callers needs without be_na d'=---^1-d with typing into a terminal and listening to the caller at the same time. Additionally the proposed CAD system would incc_tiorate neighborhood priorities into call management and dispatch schemes. Priorities would be tailored to meet neighborhood needs as articulated by crime prevention groups, patrol officers, calls for police assistance, and other sources of information. The or000sed CAD system would alert call takers of the fact that gangs on a certa_. corner are a major priority and should receive hich priority. If priorities change operators could =__ 'y change tne priority classification. The proposed CAD system Would be able to alert call takers to the availability of officers. The system has the ability to indicate the availability of patrol officers in the next week and also the availability of non -emergency officers within a few hours: Disrat chers would be informed of changes of prio == derived from police '--=l7 aence. For example, cn a call from a household with a r_; _- domestic violence incidents could be give__ aiTgb the current recuest appeared .-tin_. The s' tem would Penerate information on the locations of service management information necessary more iccused Problem solvinc. Pace _ (Section II, Part D) CAD and come uterized record management can provide address -level data and reference it to standard geographical data bases. For example, as of 1990 the Census Bureau has updated geographical data bases for almost every city and town in the United States. These data bases contain identifiers for each census track, block, street intersection, and street address within cities and towns. Programs can draw on this data to evaluate the current distribution of police resources and to project future needs. The department's Crime Analysis Unit (CAU) personnel, using computerized maps, would be able to redraw police districts or beats to facilitate community based problem solving or serve other purposes. Once the boundaries have been redrawn, allocation models would be able to re -estimate resource needs and more efficiently deploy patrol officers. Fundinc for the CAD system would allow the current stand alone lap ton computers to interface through the technolcgv of Cellular Digital Packet Data (CDPD) used by the radio/cellular modems, allowing for automatic transmittal of data from the patrol vehicles direr'- y to the CAD system. The funding requested is for the CAD system hardware and software listed in the Budget Detail Worksheet in Section IJ. The vendor services includ_nc man-ce^en hardware/so:T ware installation, systems ---- - - on_ con ^n, and training will be funded by L.._,Eli funds With oss___e suctlements from SLESF funds. Page 6 (Section II, Part D) Without the modern CAD system the future goals of the department can not be realized. Since the current CARS system is not Year 2000 compliant, the radio/cellular modems can not be used er= ~;-rely into the year 2000 interfaced with CARS and bringing the RMS system on line would net be possible with CARS remaining in place. The much more cost effective RMS/CAD/CDPD/Laptop paperless system is the state of the art technology that is required to attain the goals of the department that include re -deployment of patrol officers into community policing activities. SECTION III Cost Effectiveness Worksheet Summary SECTION III COPS MORE '98 Cast Effectiveness Worksheet Summary When you have completed the Cost Effectiveness Worksheet(s) (CEW) for each item or group of like items that you are requesting, transfer the total project cost, Federal share and local share from each Cost Effectiveness Worksheet, sum them and list these amounts as the COPS MORE '98 application totals. If you are requesting a waiver, you must still complete the Local Share section. Please make extra copies of this form if necessary. TOTAL PROJECT COST (Une 6 of CEif9 FEDERAL SHARE LOCAL SHARE (line 7 of C£ti9 COST EFFECTIVENESS WORKSHEET #1 S 250,000 S187,500(75,:; 2,500 25 21') 5T EFFECTIVENESS WORKSHEET i #2 S S °) COST EFFECTIVENESS WORKSHEET #3 COST EFFECTIVENESS WORKSHEET COST EFFECTIVENESS WORKSHEET T5 S S COST EFFECTIVENESS WORKSHEET COST EFFECTIVENESS WORKSHEET T7 S ( S ) COST EFFECTIVENESS WORKSHEET #8 S S ( S ( ^) COST EFFECTIVENESS WORKSHEET #9 S MORE '98 APPLICATION TOTALS S250,000 S187,500(7 x2,500'25 May in exceec 7 ;^ Aus:.'e at /aa rora :rj,a ::cr: Section III — You must return this page as part of your appiicmon 1,111.1.11.1-1351, 31 SECTION IV Budget Detail Worksheet AgenCyName: National City Police Department OM* CA03709 SECTION N Budget Detail Worksheet A Personnel List each position by title and name of employee, if available. Show the annilal salary rate and the percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Name/Position Computation Cost N/A Total: S B. Fringe Benefits Fringe benefits should be based on known actual costs or an established formula. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project. Uniforms, equipment and vehicles are unallowable costs under this grant program. Please list FICA and Workers Compensation, if applicable. Name/Position Computation Cost Annual Fringe Benefits *FICA/Social Security S Health Insurance S Life Insurance S Vacation S Sick Leave S Retirement S *Worker'_ CJo S *Cnemola =enr ems. S Other S N/A ti Total: S Section IV - You must return this page as part at your application 35 v Agen y Name: National City Police Department UAI#: CA03709 C. Travel , Itemize travel expenses of project personnel by purpose (e.g., staff to training, field interviews, advisory group meetings). Show the basis of computation (e.g., six people to 3-day training at SX airfare, SX lodging, SX subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known. Purpose of Travel Location Item Computation Cost N/A Total: S D. Equipment List nonexpendable items that are to be purchased. Nonexpendable equipment is tangible property having a useful life of more than two years and an acquisition cost of 53,000 or more per unit. Expendable items should be included either in the "Supplies" category or in the "Other" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially for high -cost items and those subject to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project. Attach a narrative describing the procurement method to be used. Item Computation Cost 1. CAD (Computor Aided Dispatch) System: Hardware: Software: -Dual Pentium 333 Se 256k RAM, 24 GB Dis -3 Pentium 266 Works Disk, Dual 19" moni (includes interfaces E911, Police RMS, F Paging, TDD/PTT) rvers with Disk Array, k. tations, 64MB RAM, 4 GB tors. for Message Switch, ire RMS, Alphnumeric ti S100,000 S150,000 Total: 5 250 . 000 36 Section IV — You must return this page as part of your application hem Nalne: National City Police Department OAI#: CAU3/09 E Supplies List items by type (office supplies; postage; training materials; copying paper; and expendable equipment items costing less than $5,000, such as books, hand-held tape recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the course of the project. Supply Items Computation Cost N/A Total: S ti Sedan IV — You must return this page as part of your application 37 ApencyNaine: National City Police Department OAI#: �a03709 F. Consultants/Contract Consultant Fees: For each consultant enter the name (if known) service to be provided, hourly or daily fee (8-hour day), and estimated time on the project. Consultant fees in excess of $250 per day require additional written justification. Name of Consultant Service Provided Computation Cost N/A Subtotal: $ Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (e.g., travel, meals, lodging). Item Location Computation Cost N/A Subtotal: $ Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole -source contracts in excess of $100,000. Item Cost N/A ti Subtotal: $ Total: $ 38 Section IV — You must return this page as part of your application Age/waffle: National City Police Department Ofllx CA03709 G. Other Casts List items (e.g., rent, production, telephone, janitorial or security services, investigative or confidential funds) by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, or provide a monthly rental cost and how many months to rent. Description Computation Cost N/A Total: S ti Section IV — You must return this page as part of your application 39 Agenci Name: National City Police Department OAI#: CA03709 Budget &Im wary When you have completed the budget worksheet, transfer the totals for each category to the spaces below. Compute the total direct costs and the total project costs. Indicate the amount of Federal funds requested. Budget Category Amount A. Personnel B. Fringe Benefits C. Travel D. Equipment E. Supplies F. Consultants/Contracts G. Other Total Direct Costs Total Project Costs Federal Request $18 7.5 0 0 - (- 75 %) Non -Federal Amount $ 62,500 ( 25 0/0) $ $ $ 187,500 S $ $ S 187,5nn $ 187,500 ti 40 Section IV — You must return this page as part of your application SECTION V ? Assurances Certifications Disclosure of Lobbying Activities U.S. Department of Justice Office of Community Oriented Policing Services Assurances Several provisions of Federal law and policy apply to all grant programs. We (the Office of Community Oriented Policing Services) need to secure your assurance that you (the applicant) will comply with these provisions. If you would like further information about any of the matters on which we seek your assurance, please contact us. By your authorized representative's signature, you assure us and certify to us that you will comply with all legal and administrative require- ments that govern the applicant for acceptance and use of Federal grant funds. In partiellar you assure us that: 1. You have been legally and offiriaily authorized by the appropriate governing body (for example, mayor or city coundi) to apply for this grant and that the persons signing the application and these assur- ances on your behalf are authorized to do so and to act on your behalf with respect to any issues that may arise during processing of this application 2. You will comply with the provisions of Federal law which limit certain political activities of your employees whose principal em- ployment is in connection with an activity financed in whole or in part with this grant These restrictions are set forth in 3 U.S.C. § 1501, et seq. 3. You will comply with the minimum wage and maximum lours provisions of the Federal Fair Labor Standards Act, if they apply to you 4. You will establish safeguards, if you have not done so aireadv, to prohibit employees from using their positions for a purpose Mat is, or gives the appearance of being, motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other ties. 5. You will give the Department of Justice or the Comptroller General aces to and the right to examine records and documents related to the grant. 6. You will comply with all requirements imposed by the Depart- ment of Justice as a condition or administrative requirement of the grant with the program guidelines; with the requirements of Oita Circulars A$ (governing cost calculations) and A-128 or A-133 (gov- erning audits); with the applicable provisions of the Omnibus Crime Control and Safe Streets Act of 1968, as amended; with 28 C"R Part 66 (Uniform Admistrative Recuirernens); with the provisions of the curt edition of the appropriate COPS grant owner's manual; and with ail other applicable laws, orders, regulations or cr uiars. 7. You will, to the extent practicable and consistent with applicable law, seek, reeuit and hire qualified member of rar; it and ethnic minority g^ups and qualified women in order to further eb ve law enforcement by Mc -easing their ranks within the sworn posi- tions in your ager.c.. 8. You will nor. on use ground of race, color, religion. raticrai origin, gender, disability or age, unlawfully exclude any person from partic- ipation in, deny the benefits of or employment to any person, or sub- ject any person to discrimination in connection with any programs or activities funded in whole or in part with Federal funds. These civil rights requirements are found in the non-discrimination provi- sions of the Omnibus Crime Control and Safe Streets Act of 1968, as amended (42 U.S.0 § 3789(d)); Title VI of the Civil Rights Act of 1964, as amended (42 U.S.0 § 2000d); the Indian Civil Rights Act (25 §§ 1301-1303); lion 504 of the Rehabilitation Act of 1973, as amend- ed (29 US.C. § 794); Title II, Subtitle A of the Americans with Disabil- ities Act (ADA) (42 C.S.C. § 12101, et seq.); the Age Disc minanon Act of 1975 (42 U.S.C. § 6101, et sec.); and Department of Justice Non-Discirnination Regulations contained in title 28, Parts 35 and 42 (subparts C, D, E and G) of the Code of Federal Regulations. A. In the event that arty court or administrative agency makes a finding of disc :i.arion on grounds of race, color, religion, national origin, gender, disability or age against you after a due process hearing, you agree to forward a copy of the finding to the Office of Civil Rigrts, Office of Justice Programs, 310 7th Street, NW, Washington, DC 20531. B. If you are applying for a grant of S.300,000 or more and Depart- ment regulators (28 (.-- tit 42301 et sea.) require you to submit an Equal Opportunity Em ioyrrent Plan, you will do so at the time of this application, if you have not done so in the past. If you are applying for a grant of less than 5500,000 and the regulations require you to maintain a Plan on file in your office, you will do so within 120 days of your grant award. 9. You will insure that the facilities under your ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) list of Violating Faciities and that you will notify us if you are advised by the EPA indicating that a facility to be filed in this grant is under consideration for listing by EPA. 10. If your state Has established a review and comment procedure under Executive Order 12372 and has selected this program for review. you have made this application available for review by the stare Single Point of Contact. 11. You will .ievisz a pian'c retain :he Inc -eased :tiring revel with state and iocai funds after the conclusion of your grant. Section V — You must return this page as part of your apoiicaton (ASSURANCES CONT.) 12. You will comply with the provisions of Federal law which apply to funding for the pur- chase, maintenance or enhancement of equipment (hardware or software) that enables an agency to receive, store, exchange, analyze or disseminate criminal intelligence information. These require- ments are set forth in 28 C.F.R. Part 23. If your grant is subject to the 28 C.F.R. Part 23 require- ments, you will mate a system operating manual to ensure that your agency operates and main- tains such a system in conformance with the oper- ating principles set forth in 28 C.F.R. Part 23. "Criminal Intelligence System" or "Intelligence System" means the arrangements, equipment, facilities, and procedure used for the receipt, storage, interagency exchange, dis- semination and analysis of criminal intelligence information. Any information system that received, stores and disseminates information on individuals or organizations based on their involvement in criminal activity is a criminal intelligence system. The definition includes both systems that store detailed information on the criminal activities of subjects and systems that store only information designed to identify indi- viduals or organizations that are the subject of an inquiry or analysis (e.g., a pointer system). I hereby certify Jcrrrc r L . the above assurances that goce^r the .lupiication and use Y =eder-.rl uncs. Signature: Date: U.S. Department of Justice Office of Community Oriented Policing Services Cartnficalions Regarding Lobbying; Debarment, Suspension and Other Responsibility Mars; Drug -free Workplace Requirements Coordination with Affected Agencies; Non -Supplanting; and Retention. Although the Department of Justice has made every effort to simplify the application process, other provisions of Federal law require us to seek your ce-rdfication regarding certain matters. Applicants should read the regulations dted below and the instructions for certincation included in the regulations to understand the requirements and whether they apply to a panic liar applicant Signature of this form provides for compliance with certification requirements under ZS CFR Part 69, 'New Restrictions on Lobbying," and 28 (...hit Part 67, "Goverment -wide Debarment and Suspension (`ionprocurement) and Government -wide Requirements for Drug -Free Workplace (Grants)," and Me coordination and non -supplanting requirements of the Public Safety Partnership and Community Policing Act of 1994_ The certifications shall be treated as a.material represen- tation of fact upon which reliance will be placed when the Department of Justice deem -lines to award the covered grant L Lobbying As required by ;el_.:on 1352, Title 31 of the U.S. Code, and imple- mented at 28 CFR Part 69, for persons entering into a grant or coop- erative agreement over S1.00,000, as defined at 28 CFR Part 69, the applicant certifies hap A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influ- encing or attempting to influence an ofd=r or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the rnaidr.g of any Federal grant; the entering into of any cooperative a-e-ement; and the extension, continuation, renewal, amendment or modification of any Federal grant or cooperative afire ment; B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence art officer or employee of any agent, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement the undersigned shall complete and sub- mit Standard Form — r7 T , "Disclosure of Lobbying Activities,' in accordance with its instructions; C. The undersigned shall require that the language of this certifi- cation be included in the award documents for all subawards at all tiers (including subgrans, connacm under grants and coopera- tive ag:eemens, and sub cnmacs) and that all sub -recipients shall cernfy and disclose accordingly. 2. Debarment Suspension and Other Responsibility Matters (Direct Recipient) As required by xec_ti e Cyder : 549, Debarment and Suspension, and fnpiemented at 28 CFR Par 67, for oroscecove paracoans n primary covered onansaczons, as defined at 23 CFR Part 67, won 67510— A. The app o ten=: that:t and is Tin: cpais: Are not presently de -Tared, suspended, proposed for debarnen.:. si___a-red pie, sentenced to .a dental of Section Y - You must return this Federal benefits by a state or Federal court, or voluntarily excluded from covered transactions by any Federal depart- ment Cr agency; (ii) Have not within a three-year period preceding this appii- cation :can convicted of or had a civil judgment rendered against them for commissicn of fraud or a ciminal offense in ccrnecdon with obtaining, attempting to obtain, or perform- ing public (Federal, state or .:.tail trarsacdon or contract =der a public t an sacon; violator-, of Federal or state antitrust statute or commission of embezzlement, theft, forgery, briber.; fasifiehon or desmi^on of records, making false statements, or receiving stoien property; (ill, Are not presently indices.ri for or otherwise ciminally or civilly charged by a governmental entity (Federal, state or 'cc-- ; with corn-nssion of air.•% of the offenses enumerated in paragraph (A)(iii of this cem°cation; and (iv) Have not within a three-year period preceding this appli- cation had one or more public transactons (Federal, state or loci) terminated for cause cr default; and B. Where the applicant is unable to certify to any of the state- ments in this certification, he or she shall attach an explanation to this application 3. Drug -Free Workplace (Grantees Other Than Individuals/ As reciuir,` by the Drag -Free Workplace Act of 1988. and impie- mented at 288 CFR Par. 67, Subpar. F. for grant , as defined at 28 CFR Par. 67, Sections 67.615 and 6,7 622 — A. The applicant cer..fles that will, or will continue to, provide a dr g-bee workplace bv: (i) -r.isri.g a statement ..rig empiovecs that the uraa'Nnii manufacture, dismicurion, dispensing, po.gPvgiCn Cr use of a ccnc'oiied subsmnoe prohibited in the grantee5 wcrkoiace and sc �^r.ang trie acmcn.s that will be mice-n against errta.cvees for .-c;ar.ur, of : __ proubinon; _abishnz an On-goinz -free awatene s programo :ram _Tim emo;cvev about — page as part it your apelicnion (CERTIFICATIONS CONT.) (a) The dangers of drug akin n r in the workplace; (b) The grantee's policy of maintaining a drug -free workplace; (c) Any available drug counseling, rehabilitation and employ- ee assistance programs; and (d) The penalties that may be -imposed upon employees for drug-abrrq.. violations r-rur^.ng in the workplace;. _ (iii) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (i); (iv) Notifying the employee in the statement required by paragraph (i) that, as a condition of employment under the grant, the employee will — (a) Abide by the terms of the statement and (b) Notify the employer in writing of his or her conviction for a violation of a r+iminal drug statute occurring in the work- place no later than five calendar days after such conviction; (v) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (iv)(b) from an employee or otherwise receiving actual notice of such convic- tion. Employers of convic.eci employees must provide notice, including position title, to: COPS Office, 1100 Vermont Ave., NW, Washington, DC 20530. Notice shall include the identifi- cation r•-ber(s) of each affected grant; (vi) Tait._ , one of the following actions, within 30 calendar days of receiving notice under subparagraph (iv)(b), with respect to any employee who is so convict — (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amend- ed; or (b) Requiring such employee to partidpate satisfactorily in a drug abuse accistance or rehabilitation program approved for such purposes by a Federal, state or loral health, law enforce- ment or other appropriate agency; (vii) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (i), (ii), (iii), (iv), (v) and (vi). B. The grantee may insert in the space :rm.—Idea; below the sites) for the performance of work done in connection with the scedfc Sant Place of performance (street address, cit:, count,; stare, z u rre) 1200 National City Blvd. National City , CA 91950 Cleric ❑ if there are workplaces on die that are nor :d=rs ed here. Section 67.6.30 of the regulations provides that a grantee that is a state may elect to make one certification in each. Federal � a i year, a copy of which should be included with each application for Department of Justice funding. States and stare agerrac may elect to use OJP Form 4061/7. Check 0 if the state has elected to complete OJP Form 4061/7. 4. Coordination The Public Safety Partnership and Commurdr- Polit:1g Act of 1994 _requires applicans.to certify that there has been appropriate coordi- nation with all agerdes that may be affected by the applicant's grant proposal if approved. Affected agendes .:ay include, among others, the Office of the United States Attorney, stare :r : r i prosecutors, or cor.r_ oral agencles. The applicant certifies that there has beer. appropriate coordination with all affected agencies. 5. Non -Supplanting The applicant hereby certifies that Federal nos will not be used to replace or supplant stare or local funds, or ':.^ids suopiied by the Bureau of Indian Affairs, that would, in the absence of Federal aid, be made available to cr for law enforcement p=cses. 6. Retention The applicant hereby certifies that it understands that it must abide by its submitted plan to retain the additional c;1an positions and redeployment levels at the conclusion of the gran: period. Grantee Name and Address: National City Police Department 1200 National City Blvd., National City, CA 91950 Application No. and/or Proles Name: fn.,- CAD Sys t e'n Grantee iRSi Vendor Nu iren -: D 0 0 7i 9 Typed Name and Title of LawFn.iercement Representative: A. L. D i C e r c 7 i o% Chiefo P o Signature: Date: As the duly authorized rer+reserr.ar e of the governing body, I hereby certify that the I am binding the governing body -c the above certifc :- tions, including the plan to retain. Eiecrions of new ofi.cals will not relieve the governing body of its obligations :uu r cis gran:. Typed Name and Die of Gcvehoc-,en: Repro' onncv e: Tom G . McCabe' C - - r Sigranue: Dare: U.S. Department of Justice Office of Community Oriented Policing Services Disdosnre of Lobbying Activities Irsbucfions for Completion of SF-111, Disclosure of Lobbying Actviiiees This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient; at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. sec- tion 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lob- bying activity is and/or has been sec red to influence the out- come of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the infor- mation previously reported, eater the year and quarter in which the change occurred. Enter the date of the last previ- ously submitted report by this reporting entity for this cov- ered Federal action. 4. Enter the full name, address, tit state and rip code of the reporting entity: Include Congressional District number, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or sub - award recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in item 4 checks "Subawardee," then enter the full name, address, city, state and rip code of the prime Federal recipient Include Congressional District, ifknown_ 6. Enter the name of the Federal agency malting the award or loan commimne^.t Include at least one organizational level below agency nr:e, if known. For example. Departs tt of Transporation. United Stares Coast Guard. 7. Enter the Federal :tic am narr.e or description for the cov- ered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (U-IJA) number for grants, cooperative agreements, loans and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFB) number; grant announcement number; the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP- DE-90-001." 9. For a covered Federal action where there has bee: an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commiir.ent for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting registrant identi- fied in item 4 to influence the covered Federal action. (b) Enter the full name(s) of the individiial(s) performing ser- vices, and include full address if different from 10 (a). Enter T ast Name, First Name, and Middle Initia I (NH). 11. The certifying offirial shall sign and date the form, pint his/her name, title and telephone number. Public iecvri.ng burden for this collection of sti hated to a.eruge 30 minutes per it,-ponse. including time far mr.aeznng instrr ions. searching =sting data sources, gathering and .mainlining the data and completing and rectewing the coilectwn in irraran. Send wm- ments regarding the burden'timate or any, other ascent of this xilec^an of intisrmaran, including su grans yr educing is bu; den, to the O jf ice of Management and Budget, Pare7-arrk Reduction P^ eet :0 48-304el, Wasitingron. D.C. 20530. Sacton V - You must return this page as part of your application Disclosure of Lobbying Activiiies Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (See reverse for instructions and public burden disclosure) Approved by OMB 0348-^v046 (as amended) 1. Type of Federal Action: N/A a. contract b. grant C. cooperative agreement d. loan e. loan guarantee f. loan insurance 2. Status of Federal Action: N / A a. bid/offer/application b. initial award c post -award 3. Report Type: N/A a. initial filing b. material change For Material Change Only: Year: Quarter: Date of last report 4. Name and Address of Reporting Entity: N/A Prime O Subawardee Tier _ , if known: Conress..:_.:,1 District (number), if known: 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: N/A Congressional District (number), if known: _ 6. Federal Department/Agency: N/A 7. Federal Program Name/Description: N/A CFDA Number, if applicable: 8. Federal Action Number, if known: N/A 9. Award Amount, if known: S N/A 10. a. Name and Address of Lobbying Registrant (if individual, last name, first name, MI): N/A 10. b. Individuals Performing Services (including address if different from No.10a) (last name, first name, .14I): N/A 11. Information requested through this form is authorized by Title 31 U.S.0 Section 1357_ This disclosure of lobbying activities is a material representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pur- suant to 31 U.S.0 L352_ This information will be reported to the Congress semi-annually and will be available for public inspection. Any person who fails to file the required disclo- sure shall be subject to a civil penalty of not less than 510,000 and not more than 5100,000 for each such failure. Signature: Print Name: Title: Telephone No.: ( 619 ) 3 3 6 - 4 17 Date: Federal Use Only: Authorized _ocai Sec cduc on. 5.a..__... ?,._.. - ELL SECTION VI Community Policing Infomialion Worksheet • Law enforcement agencies that have not previously received either a COPS FAST or Universal Hiring Program (UHT') b ant must complete and submit an original and two copies of the separate Community Policing Information Worksheet included in this mailing. In addition, all COPS AHEAD grantees (including those that have received UHP grants) must complete the worksheet. • Please note that all three signatures on page 1 must be original signatures. ( N/A ) City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 AGENDA ITEM NO 6 ITEM TITLE WARRANT REGISTER #47 PREPARED BY Adella M. Salazar DEPARTMENT Finance EXPLANATION. Ratification of Warrant Register #47 per Government Section Code 37208 Environmental Review Financial Statement N/A N/A Account No. STAFF RECOMMENDATION I recommend ratification of these warrants for a total of $214,262.24 BOARD/COMMISSION RECOMMENDATION ��1 C�Gf/tfiti ATTACHMENTS (Listed Below) Resolution No 1. Warrant Register #47 2. Worker's Comp Warrant Register dated 06/02/98 4.2:0 fie o/Bc) TO: City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 THE MAYOR AND CITY COUNCILIEMBERS =RG{: HART?. L. N TIENZO, FINANCE DIRECTOR SUBJECT: RATIFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO. 47 GENERAL FUND TECHNOLOGY FUND LIBRARY FUND PARKS MAINTENANCE PUN GRANT -CA LITERACY CAI-1 R::T_R.EIENJ FUND P.O. ._. FUND c aWo;.'.WATER. FUND JI J _ SE7:)ER SERVICE FUND -Irt' RLVOT.`/ING FOND n_N _ TOT CLASSES FUND PAYROLL TOTAL 107,599.98 1,396.74 1,494.38 1,870.09 4.58 3,995.51 7, ;29, _,0 22.02 16(j.26 52. JJ E0.26 GRANT -NC SUPPR. OF DR GRANT -LITERACY INITIA LIBRARY SCHOOL DISTRI COPS GRANT PART II LIBRARY COMPUTERCENT D FAO —_ ! vT � ._-.-.._,I_-_ _ _013. FUND. GENERAL __RJ:1:ES __^'_; 7E,ni'___. .N 352.35 15.43 1.78 1,364.53 212.43 1,26 775.4_ ,385.91 1,518.46 may ; 629. 93 _3,970.!_ 1,000.i_ 0.00 208,012.13 I HEREBY CERTIFY THAT THE DE i.NDS AS LISTED ABOVE AND COVERED BY: WARRANT NUMBERS 149388 THROUGH 1494.5 INCLUSIVE EXCEPTING NONE 104232 THROUGH 104255 INCLUSIVE `!RL AND JUST TO THE ,ti .JF.1. .._I_ !____E _ :4F,)RN i THE . D i !:crc.I i I'.hc City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 AGENDA ITEM NO r- ITEM TITLE CLAIM FOR DAMAGES: Gustavo -Torres Carreon PREPARED BY Michael R. Dalla DEPARTMENT City Clerk EXPLANATION. The claim of Gustavo -Torres Carreon arises from an occurrence on March 21, 1998 and was filed with the City Clerk's Office on May 1, 1998. Environmental ReviewXX N/A Financial Statement N/A Account No. STAFF RECOMMENDATION Deny the claim, and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below/ Resolution No N/A A -ZOO City of National City, California COUNCIL AGENDA STATEMENT 8 MEETING DATE June 9, 1998 AGENDA ITEM NO ITEM TITLE CLAIM FOR DAMAGES: Shawn Harville PREPARED BY Michael R. Dalla EXPLANATION. DEPARTMENT City Clerk The claim of Shawn Harville arises from an occurrence on March 2, 1998 and was filed with the City Clerk's Office on April 22, 1998 Environmental Review Financial Statement N/A XX N/A Account No STAFF RECOMMENDATION Deny the claim, and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION { ATTACHMENTS (Listed Below) Resolution No N/A 4.200 (Fe. '!3:' City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE Lune 09. 1998 AGENDA ITEM NO 9 ITEM TITLE RESOLUTION TO AUTHORIZE AN AGREEMENT WITH MONEY CONTROL FOR CONTINGENCY COLLECTION SERVICES PREPARED BY Terri J. Bettencocrt -7 DEPARTMENT Revenue & Recovery EXPLANATION As the city invoices for more services, particularly sewer billing, there is an increasing quantity of accounts that become delinquent. Sewer customers move without leaving a forwarding address often also owing for prior services. When sewer was combined with water services, Sweetwater Authority could turn off water flow until the bill was paid. Our options are more limited. PUC law 10009.6 effective in April 1996 states that we can not hold the property owner liable for a tenant's sewer bill. We can lien a property for unpaid sewer services, but collection could take years costing us for the time delay. A more viable option is to contract with a contingency service collection agency. After careful evaluation of eight different collection agency services and rates it was determined that Money Control will best meet our needs. (Continued on page 2) Environmental Review N/A Financial Statement The costs will be offset by the monies collected. Account No. IMF RECOMMENDATION Authorize an agreement for contingency collection services. y�—777.‘,4 BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) 1. Report, page 2 2. Proposed Resolution with agreement Resolution No 98-65 A.2CC , c/BC) Council Agenda Statement page 2 Council Meeting June 09, 1998 Collection Services Money Control is experienced with all types of debt recovery including other municipal governments and reference the following clients: City of Escondido City of Anaheim Carlsbad Water District City of San Jacinto City of Chula Vista Lakeside Water District City of Riverside City of Hemet Pacific Bell They staff 30 collectors in their Riverside office and have been in operation since 1976. They have agreed to send a pre -collection letter to each account giving them the opportunity to make payment within 30 days of the letter without charging the city a contingency fee on any payments made. Other agencies charge $3.50 to $12.95 or 10 - 15% per account for this service. After the initial 30 days, the account goes to full collection, including reporting unpaid accounts to all three credit-reporting bureaus. Any monies collected during this period will cost 25% of the amounts paid. Since the agency operates on a contingency fee plan, if they do not collect the account there is no charge to us for their service. RESOLUTION NO. 98 - 65 RESOLUTION OF 1HE CITY COUNCIL OF 111l, CITY OF NATIONAL CITY AUTHORIZING I'HL MAYOR TO EXECUTE AN AGREEMENT WITH MONEY CONTROL FOR CONTINGENCY COLLECTION SERVICES WHEREAS, as the City invoices for more services, particularly sewer billing, there is an increasing quantity of accounts that become delinquent; and WHEREAS, Public Utilities Code Section 10009.6 states that the City cannot hold the property owner liable for a tenant's sewer bill; and WHEREAS, the City can lien a property for unpaid sewer services, but collection could take years costing the City for the time delay; and WHEREAS, the Finance Department is desirous of retaining a qualified contingency collection service company; and WHEREAS, the Finance Department has determined that Money Control is a qualified collection agency service company, and Money Control is qualified and is willing to provide the desired services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute an agreement with Money Control for contingency collection services. Said agreement is of file in the office of the City Clerk. PASSED and ADOYlED this 9th day of June, 1998. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: /6". George H. 'ser, III g , City Attorney George H. Waters, Mayor AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND THIS AGREEMENT is entered into this day of by and between the CITY OF NATIONAL CITY, a municipal corporation (the "City"), and "CONTRACTOR"). ) i ZC' I 7-1` C , (the RECITALS WHEREAS, the CITY desires to employ a CONTRACTOF to WHEREAS, the CITY has determined that the CONTRACTOR is a and is qualified by experience and ability to perform the services desired by the CITY, and the CONTRACTOR is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONTRACTOR. The CITY hereby agrees to engage the CONTRACTOR and the CONTRACTOR hereby agrees to perform the services hereinafter set forth in accordance with all terms and conditions contained herein. The CONTRACTOR represents that all services required hereunder will be performed directly by the CONTRACTOR or under direct supervision of the CONTRACTOR. 2. SCOPE OF SERVICES. The CONTRACTOR will perform services as set forth in the attached Exhibit i\ . The CONTRACTOR shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONTRA- CTOR shall appear at meetings cited in Exhibit A, to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONTRACTOR, from time to time reduce the Scope of Services to be performed by the CONTRACTOR under this Agreement. Upon doing so, the CITY and the CONTRACTOR agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associat Nith said reduction in services. 3. PROJECT COORDINATION AND SUPERVISIOP•. hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONTRACTOR shall assign a single Project Director to provide supervision and have overall responsibility for the pro ress and execution of this Agreement for the CONTRACTOR. \ a. l- hereby is designated as the Project Director for the CONTRACTOR. 4. COMPENSATION AND PAYMENT. The compensation for the CONTRACTOR shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit — shall not exceed the schedule given in Exhibit prior written authorization from the without L ....I,.a :n, Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit A as determined by the CITY. The CONTRACTOR shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY and for furnishing of copies to the CITY, if requested. 5. LENGTH OF AGREEMENT. Completion dates or time durations for specific portions of the Project are set forth in Exhibit ,� . 6. DISPOSITION OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR for this Project shall become the property of the CITY for use solely with respect to this Project, and shall be turned over to the CITY upon completion of the Project, or any phase thereof, contemplated by this Agreement. 7. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners or joint venturers with one another. The CONTRACTOR is not an employee of the CITY and is not entitled to any of the rights, benefits, or privileges of the CITY's employees, including but not limited to medical, unemployment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONTRACTOR and the CONTRACTOR's employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONTRACTOR and its employees. Neither this Agreement nor any interest herein may be assigned by the CONTRACTOR without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONTRACTOR from employing or hiring as many employees as the CONTRACTOR may deem necessary for the proper and efficient performance of this Agreement. 8. CONTROL. Neither the CITY nor its officers, agents or employees shall have any control over the conduct of the CONTRACTOR or any of the CONTRACTOR's employees except as herein set forth, and the CONTRACTOR expressly agrees not to represent that the CONTRACTOR or the CONTRACTOR's agents, servants, or employees are in any manner agents, servants or employees of the CITY, it being understood that the CONTRACTOR, its agents, servants, and employees are as to the CITY wholly independent contractors and that the CONTRACTOR's obligations to the CITY are solely such as are prescribed by this Agreement. 9. COMPLIANCE WITH APPLICABLE LAW. The CONTRACTOR, in the performance of the services to be provided herein, shall comply with all State and Federal statutes and regulations, and all ordinances, rules and regulations of the City of National City whether now in force or subsequently enacted. The CONTRACTOR, and its subcontractors, shall obtain a current City of National City business license prior to performing any work within the City. 10. LICENSES PERMITS, ETC. The CONTRACTOR represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The 4 CONTRACTOR represents and covenants that the CONTRACTOR shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONTRACTOR to practice its profession. 11. STANDARD OF CARE. The CONTRACTOR, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. 12. NON-DISCRIMINATION PROVISIONS. The CONTRACTOR will not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONTRACTOR will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous places available to employees and applicants fcr employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 13. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONTRACTOR certain confidential information to enable the CONTRACTOR to effectively perform the services to be 5 provided herein. The CONTRACTOR shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONTRACTOR shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 13, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONTRACTOR, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONTRACTOR without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONTRACTOR by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONTRACTOR shall not disclose any reports, recommenda- tions, conclusions or other results of the services or the existence cf the subject matter of this Agreement without the prior written consent cf the CITY. In its performance hereunder, the CONTRACTOR shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. 14. HOLD HARMLESS. The CONTRACTOR agrees to indemnify, defend, and hold harmless the City of National City, its officers, employees and volunteers, against and from any and all liability, less, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, costs or attorneys' fees, of any kind or nature, including workers' compensation claims, of or by anyone 6 whomsoever, in any way resulting from or arising out of the CONTRACTOR's performance of this Agreement. 15. WORKERS' COMPENSATION. The CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Government Code and all amendments thereto; and all similar state or Federal acts or laws applicable; and shall indemnify, defend and hold harmless the CITY and its officers, employees and volunteers from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including attorney's fees and costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONTRACTOR under this Agreement. 16. INSURANCE. The CONTRACTOR, at its sole cost and expense, shall purchase and maintain throughout the term of this agreement, the following insurance policies: a. Professional liability insurance with minimum limits of $1,000,000 per occurrence. b. Automobile insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $500,000 combined single limit per accident. Such automobile insurance shall include non -owned vehicles. c. Comprehensive general liability insurance, with minimum limits of $1,000,000 combined single limit per occurrence, covering all bodily injury and property damage arising out of its operation under this Agreement. - d. Workers' compensation insurance covering all of its employees and volunteers. e. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY of cancellation or material change. f. Said policies, except for the professional liability and worker's compensation policies, shall name the CITY and its officers, agents and employees as additional insureds. g. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY's Risk Manager. If the CONTRACTOR does not keep all of such insurance policies in full force and effect at all times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. h. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONTRACTOR shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agreement. Any aggregate insurance limits must apply solely to this Agreement. a AowtBecl :: 17. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of -court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including actual attorneys' fees. 18. MEDIATION/ARBITRATION. If a dispute arises out of or relates to this Agreement, or the breach thereof, the parties agree first to try, in good faith, to settle the dispute by mediation in San Diego, California, in accordance with the Commercial Mediation Rules of the American Arbitration Association the ("AAA") before resorting to arbitration. The costs of mediation shall be borne equally by the parties. Any controversy or claim arising out of, or relating to, this Agreement, or breach thereof, which is not resolved by mediation shall be settled by arbitration in San Diego, California, in accordance with the Commercial Arbitration Rules of the AAA then existing. Any award rendered shall be final and conclusive upon the parties, and a judgment thereon may be entered in any court having jurisdiction over the subject matter of the controversy. The expenses of the arbitration shall be borne equally by the parties to the arbitration, provided that each party shall pay for and bear the costs of its own experts, evidence and attorneys' fees, except that the arbitrator may assess such expenses or any part thereof against a specified party as part of the arbitration award. 19. TERMINATION. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective 3 only upon 60-day written notice to the CONTRACTOR. During said 60-day period the CONTRACTOR shall perform all services in accordance with this Agreement. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONTRACTOR in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONTRACTOR as provided for herein. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR shall become the property of and be delivered to the CITY, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONTRACTOR'S breach, if any. 20. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the 10 person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To CITY: Tom G. McCabe City Manager City of National City 1243 National City Boulevard National City, CA 91950 To CONTRACTOR: ^/I c =) Cc.; T % , %4" -( A) 5;,J,-:4 Sri; A 72-,/ 'cj Ca L 97s"o43 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be „ A.r t.... $/17 confirmed within forty-eight (48) hours by letter mailed or delivered as specified in this Section. 21. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONTRACTOR shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONTRACTOR shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONTRACTOR shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONTRACTOR has a financial interest as defined in Government Code Section 87103. The CONTRACTOR represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. The CONTRACTOR shall comply with all of the reporting require- ments of the Political Reform Act and National City regulations. Specifically, the CONTRACTOR shall file Statements of Economic Interest with the City Clerk of the City of National City in a timely manner on forms which the CONTRACTOR shall obtain from the City Clerk, if required by the National City Conflict of Interest Code as determined by the City Attorney of the City of National City. 22. MISCELLANEOUS PROVISIONS. a. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state or legal holiday. b. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. c. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. d. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. e. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. f. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. g. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. h. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. j. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. k. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. Signature Page to Follow 14 CITY OF NATIONAL CITY CONTRACTOR By: By: - J George H. Waters, Mayor (Name) (�r2tua2 (Title) APPROVED AS TO FORM: George H. Eiser, III City Attorney 15 o sq ....... 2/„ Scope of Services of Agreement Between National City and Money Control, Inc. 1. Client will refer to Agency accounts for collection as agreed to from time to time. Client will, when it deems appropriate, assign to Agency, in writing, all right, title, and interest in each and every account. 2. Agency will diligently apply all efforts to collect each and every account referred or assigned for collection, but will refrain from using any approach or method which would be contrary or detrimental to Client's policies or public image. 3. Agency will provide Client with a 30 day pre -collect service to Client at no cost to Client. In the event that any payments are received during the 30 day pre -collect cycle, no commission will be charged to the Client regardless if the payment is received by the Agency or Client. Agency's sole compensation for services rendered hereinunder will be in the amount of 25 percent commission on monies collected after the pre -collect cycle, regardless if the amount is received by Agency or by Client. Agency's sole compensation will be in the amount of 35 percent commission on accounts requiring litigation by Agency. 4. Agency shall account for and remit all amounts received, less Agency commission, monthly to Client. 5. Agency will, before commencing a suit in connection with collection, request and receive from Client a written assignment for the purpose of pursuing the collection of the assigned account. 6. Agency will advance all court costs and attorney fees on all assignments requiring litigation for the purpose of collection. If such costs and fees are not recovered from the debtor, they will be borne by Agency. 7. Agency will perform it's services hereinunder in accordance with all laws, rules, and regulations applicable to Agency. 8. Agency will report the accounts to TRW/Experian, Trans Union, and Equifax credit reporting agencies thirty days after assignment providing that an individual account is not in dispute. 9. Agency's records which relate to the accounts referred or assigned under the agreement shall be kept in accordance with generally accepted accounting principals and any applicable administrative rules, and shall be available to client for inspection. amibit "A" 10. The term of the agreement shall be from June 10, 1998 to June 9, 2000, provided that either party may terminate the agreement upon giving thirty days prior written notice thereof to the other party setting the effective date of termination. Termination of the agreement shall not affect the obligation of either party to the other party pursuant to any right or cause of action which may have accrued or which may have been accruing prior to such termination. Upon termination of the agreement, Agency will deliver any of Client's property in Agency's possession to Client. 11. If either party petitions for relief under the Bankruptcy Act or is adjudicated a Bankrupt, or defaults in payment of any sum due hereinunder, then the other party shall, without further notice, have immediate right to terminate the agreement. Such termination shall be without prejudice to any other remedies which the terminating party may have. 12. The terms, conditions, and warranties contained in the agreement that by their sense and context are intended to survive the performance thereof by either or both parties, shall so survive the completion of performance, cancellation, or termination of the agreement. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 10 AGENDA ITEM NO 1 ITEM TITLE SAN DIEGO REGIONAL POWER P00 PREPARED BY EXPLANATION. See attached. Terry McAvoy DEPARTMENT Public Works Environmental Review x N/A Financial Statement Funds reside in annually budgeted Public Works operational accounts. STAFF RECOMMENDATION That Council award a contract for electric energy power service to CommonWealth Energy Power Services, and authorize the Mayor to sign a Memo- randum of Understanding with Sandag as a particiapnt in the San Diego Regional Power Pool as well as, a contract with CommonWealth Energy Power Service for electric power. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Letter dated 13 April, 1998 with attachments Memorandum of Understanding the Sandag CommonWealth Energy Power Services Agreement 001-422-221-235 ,�j 125-422-222-234 ilL6 Account No 626-422-223-234_ Resolution No A-1:C 'Fc. l'EC' As council is aware the San Diego Association of Governments ( SANDAG) has been pursuing the development of a Regional Power Pool. These efforts have resulted in an offering by Commonwealth Energy for the providing of electric energy service to participants in the San Diego Regional Power Pool. SANDAG is requesting the City's consideration of this offering and participation in the Regional Power Pool. Staff has reviewed this offering and has found it to be acceptable. Energy related savings associated with this offering equal approximately $15,000 over the one year term of the offering. The contract to be signed with Commonwealth Energy is a stand alone contract for a one year term. In no way is the City liable for the contractual obligations of any other participating agency. Each Contract for energy service is separate and complete. SANDAG's continuing function will be as a clearinghouse for information dealing with energy deregulation ,wherein a consultant can be retained on behalf of all participating agencies to assist in monitoring legislation associated with energy deregulation and the formulation and evaluation of an RFP for energy services for the following year. The offering by Commonwealth Energy provides a funding mechanism to support this Consultant activity. A representative for SANDAG is available to answer any questions. RESOLUTION NO. 98 - 66 RESOLUTION OF 1'HE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF UNDERSTANDING WITH SANDAG AS A PARTICIPANT IN THE SAN DIEGO REGIONAL POWER POOL, AND AN AGREEMENT WITH COMMONWEALTH ENERGY CORPORATION FOR ELECTRIC POWER WHEREAS, the San Diego Association of Governments (SANDAG) has been pursuing the development of a Regional Power Pool which has resulted in an offering by Commonwealth Energy Corporation for the providing of electric energy service to participants in the San Diego Regional Power Pool; and WHEREAS, SANDAG is requesting the City's consideration of this offering and participation in the Regional Power Pool; and and WHEREAS, staff has reviewed this offering and has found it to be acceptable; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute a Memorandum of Understanding with SANDAG as a participant in the San Diego Regional Power Pool, and sign an Agreement with CommonWealth Energy Power Corporation for electric power. Said Memorandum of Understanding and Agreement are on file in the office of the City Clerk. PASSED and ADOPTED this 9th day of June, 1998. ATTEST: Michael R. Dana, City Clerk APPROVED AS TO FORM: City Attorney George H. Waters, Mayor - City of National City Public Works Department 2100 Hoover Ave., National City, CA 91950-6599 (619) 336-4360 13 April 1998 To: From: Subject: Asst. City Manager, Park Morse Deputy Public Works Director, Terry McAyov Synopsis of SANDAG Efforts dealing With Energy Deregulation and Board Recommendation For Award Of Contract for Electric Energy Service. The .Attached document summarizes the efforts expended by SANDAG to date in investigating the feasibility of forming a regional power pool. An AD HOC committee was formed with an advisory group to develop information and assess alternatives in dealing with the pending Electric Ltiiity deregulation , selection of an energy consultant, and evaluation of responses to an RFP for the supply of electric energy. The purpose of the committee was to provide a clearing house for information and to create a mechanism wherein an Energy Services Consultant could be retained on behalf of ail the participating agencies. It was agreed upon early in the process that any resulting contracts for electric power would be stand alone contracts between the customer and.t-he energy provider, and that in no way would any one agency be liable for the contractual obligations of another agency Each contract would be separate and complete. Several responses were received and evaluated with the proposal as summarized on page 13 being considered the best. Analysis of provisions of this proposal indicate that cost savings associated with this contract would equal somewhere in the S1 ,000 range. This number may be affected by metering costs associated with our largest facilities This may seem like a small number and not worth the level of effort which has been expended in dealing with SANDAG'S assessment of energy pooling, the formation of the AD HOC committee, the RFP generation , the RFP response evaluation , and the pending Contract For Electric Energy Service approval process. However, we need to keep in mind that full deregulation is coming in 2002 and that the education which we are receiving in terms of electric utility commodity market conditions , power pooling , and contracting for energy related services will be of critical importance with full deregulation. A sample Contract For Energy Service is being finalized, and will be brought before Council in the near future for review and possible approval. We are establishing the ground work for how we will deal with the deregulation issue at a time when our exposure and liabilities are minimal. At this time, we can investigate the market and attempt to maximize our potential savings by contracting for energy and/or energy related services, or we have the option of doing nothing and remaining with our default energy provider SDG&E. We may not have this capability in the future Also attached for your information is a letter from SANDAG to the City Manager dated 31 March :998, concerning the Proposal for Energy Services and the projected time lines associated with the contracting for the purchase of electricity under this proposal. March 31, 1998 Mr. Torn McCabe City Manager City of National City 1243 National City Boulevard National City, CA 91950=1397 Dear Mr. McCabe: 11;7j. Sari Diego a SSOCLaTION OF GOV ERN:\IENTS 401 B S:ree!. Sue 600 San De;. Caidornra 92101-4231 (519) 995-9300 • Fax (619) 595.5305 nr,p. iM-+.•H sancag.ccg.ca.us At its March 27, 1998 meeting, the SANDAG Board of Directors authorized die formal offer of electric power and related services to public agencies in the San Diego region. This letter requests your agency's consideration of an offer to purchase power at a guaranteed discount of between 1.5% and 3.5% below SDG&E's electric rates, through participation in a regional power pool. The terms of the power pool offer are outlined in the attached report to SANDAG. The offer was developed by SANDAG's Ad Hoc Committee on Electric Restructuring, assisted by a Working Group of staff members representing 110 agencies. Tne Ad Hoc Committee and Working Croup will be developing a master contract for purchase of discounted elect-icity and a master agreement with SANDAG for pa. �cipation in a regional power pool over the next several weeks. Tne ienzth of the electricity purchase contras will be one year. SAYDAG will be reviewing the power pool proposal again at the end of April. Pending that review, will public agencies be asked tosif'y'i the contract and agreement or le. SA NAG lcinow that they will not be pa dcipa*ng in the resnonal power pool at this time. A decision should be made befo re July 1, QQ e offer fore of electricity • i 1 8. Tn.. pu:chasdiscountedI c�,c:ry is valid w-itii this ..2.1_. We are sending ir.fcrnanon to you at this time tc allow your agent: to begin consideration of this opportunity to reduce operational costs. Several of the Working Group members have indicated that as much as ninety days may be necessary for their agency to review this proposal and take action. SANDAG staff is available to answer you quesnons about this offer, and for presentations to agency decision -makers. Please contact Steve Sachs at (619) 595-5346 if you need any assistance. Sincerely, // z. S... _--� Exec._tve ✓L`ec IES:SS cc: T.= c...� �'^'' ?t iic Works Director MEMOS-. ^vC^,C._S G.,:es =t .an5;ac. (--_.a s:a :ororacs• Gel liar Chian _nc n,,fas. cam__ _ __ -oenai SeacO '.a Mesa. Lemon Grove. San Clego San Marcos. Samee ScLana Sea^ ..a San sego .- .. _. _ `r_ __ _ ,,l tact--c r.a!ion ,; .,eye^sa _ .. _ntirec nor, S _curry •.va!er .:u!no-^v ant 7wa^.a:5aia a-= San Diego Association of Governments BOARD OF DIRECTORS March 27, 1998 - AGENDA REPORT No.: 98-3-8 Action Requested: APPROVE RECOMMENDATION FROM THE AD HOC COMM]. i bE ON ELECTRIC L MITY RESTRUCTURING Introduction The Board of Directors created the Ad Hoc Committee on Electric UuIity Restructuring and a public agency staff Working Group to explore reducing the region's electricity costs through a regional power pool. The Ad Hoc committee members are: • Mayor Dick Lyon, City of Oceanside, Chair • Mavor Pro Ten: Ramona Finnila, City of Carlsbad • Councilmember Darrell Gentry, City of San Marcos • Councilmernber Dick Rarnos, City of El Cajon • Supervisor Pa- later, County of San Diego The Working Grout; consists of staff representatives of 110 public agencies, 86 of which have indicated that they v.-ill consider participating in a regional power pool if the pool can provide electricity prices lower than their other alternatives. The agencies include all of the region's cities, the County of San Diego, sewer and water districts, school districts, fire districts, coll?L,es and universities, ua sportation agencies, and the Port of San Diego. These agencies are listed in Attachment A to this report. The Ad Hoc Cora -nee, with the assistance of the Working Group, has solicited and evaluated proposals for electricity supply and services during the past six months. An offer of elecic power at a guaranteed discount of 1.5% to 3.5% below the total SDG&E electric bill for 12 months has been negotiated. It is anticipated that typical savings will be about ? 6%. This discount is over and ,rove the discount legislated in AB 1890 for small electricity consumers. In addition, the offer ees to provide up to SS0,000 to cover the re_ion's costs for administering the pool. It :s the Cc-v a-ee's RICO' i\lE DA-CN that Seso'.utien 9S-30 author inn, the formation of a San Diego Regional w'er Po t - - Po Poo: •o e .. _ _.._nt ,. purchase of electric po«e: and .elated sen ices on behalf of -,terest d• '] a-..- • Opportunity to learn the most efficient and effective methods for achieving cost savings in the electricity market, and to position the Regional Power Pool to make effective and timely decisions and to increase future savings as the market matures. • Opportunity to help create and structure the demand side of the new electricity market so power suppliers can develop responses to the particular needs of public agencies and their constituents. Objectives for the Power Pool The Ad Hoc Committee has used the following objectives in pursuing, evaluating and negotiating electricity purchases for a San Diego Regional Power Pool: • Guaranteed electricity cost savings. • No financial risk to participating agencies. • Relatively short-term power purchase contracts to allow the most flexibility for participating agencies to take advantage of positive developments in the competitive market for electricity. Operation of the Power Pool The Ad Hoc Committee and Working Group have developed mechanisms for operating the Regional Power Pool as identified in the attachments: • The Principles and Requirements for Administering a Public Agency Power Pool in the San Diego Region (Attachment B). • The Framework for Administering a San Diego Regional Power Pool (Attachment C). • The Process for Administration of San Diego Region Power Pool (Attachment D). In summary, the Ad Hoc Committee recommends that the power pool operate through a committee created by the SANDAG Board whose voting membership consists of a representative from each public agency participating in the pool. The Power Pool Committee would be sta.:ed by SANDAG. The Committee would make decisions on future master power contracts on behalf of the participating agencies. Each participating agency would sign a bilateral contract t with the Energy Service Provider (ESP) selected by the Power Pool Committee to provide e.ec, .ct.- and related services. Each agency would also enter an agreement with SANDAG regarding the operation of the power pool and its ad.:minissaation. Each participating agency will continue to receive its monthly elecricity bill from SDG&E and will continue to make payments directly to SDG&E, at the lower rate specified i., the consant with the ESP. Each ir.._.est_d acenc..• would be responsible for deciding if it should participate in the power pool eNec,:te the contract w ith the ESP and the agreement With SA DAG. i ne master bilateral con -Jac: •.\ ... the ESP and master agreement with SANDAG will be prepared for 3 SANDAG should review the responses to the power purchase offer and determine if the power pool should proceed, prior to July lst Once this process is successfully completed, the Power Pool Committee can be formed and agencies will begin receiving reductions in utility bills. SANDAG will continue to receive periodic status reports and recommendations from the Power Pool Committee. KENNETH E. SULZER Executive Director Key Staff Contact: Steve Sachs, (619) 595-5346; a -mail• ssa@sandag cog ca.us Funds are Requested in Overall Work Program #105.06 5 �J San Diego ASSOCIATION OF GOVERNMENTS 401 B Street. Suite B00 San Diego. California 92101 (619) 595-5300 • Fax (619) 595-5305 http://www.sanctag.cog.oa.us RESOLUTION No. 98-30 AUTHORIZING THE FORMATION OF A SAN DIEGO REGIONAL POWER POOL TO IMPLEMENT THE PURCHASE OF ELECTRIC POWER AND RELATED SERVICES ON BEHALF OF INTERESTED PUBLIC AGENCIES, INCLUDING: AUTHORIZING THE FORMAL OFFER OF ELECTRIC POWER AND RELATED SERVICES TO PUBLIC AGENCIES IN THE REGION FOR THEIR INDIVIDUAL DECISIONS ON PARTICIPATION; THE CREATION OF A REGIONAL POWER POOL COMMITTEE WITHIN SANDAG, COMPOSED OF PARTICIPATING AGENCIES, TO BE RESPONSIBLE FOR ADMINISTRATION OF A PROGRAM FOR PURCHASE OF POWER AND RELATED SERVICES; AM NDING THE FY98 AND FY99 OVERALL WORK PROGRAMS AND PROGRAM BUDGETS TO REFLECT SANDAG STAFFING AND CONSULTANT SUPPORT FOR TI- REGIONAL POWER POOL COlvEMI FEE AND PROGRAM AT A LEVEL OF S80,000 FOR A 12-MONTH PERIOD; AUTHORIZING THE EXECUTIVE DIRECTOR TO CONTRACT WITH THE ENERGY SERVICE PROVIDER FOR PROGRAM FUNDING: AND AUTHORIZING THE EXECUTIVE DIRECTOR TO CONTRACT FOR UP TO S40,000 OF THE. TOTAL OF S80,000 FOR SUPPORT TO REGIONAL POWER POOL COMMITTEE FOR CONSULTANT ASSISTANCE TO SANDAG AND THE POWER POOL COMMITTEE IN MONITORING THE NEW CALIFORNIA MARKET FOR ELECTRICITY, AND THE REGULATORY AND LEGISLATIVE ISSUES RELATED TO IT, AND IN SOLICITING, EVALUATING AND NEGOTIATING NEW BIDS FOR POWER IF NECESSARY WHEREAS, SANDAG Overall Work Prooram Work Element :106.06 has the purpose of assisting public agencies in decisions on purchasing pooled power; and WHEREAS. SANDAG's Ad Hoc Committee on Electric Utility Restructuring, with assistance from a Working Group made up, of representa.tives of 1 10 interested public agencies in the San Diego region, has recommended chat SIN-DAG authorize the fortmation of a San Diego Regional Power Pool to implement the purchases of _iectric power and related services ices on behalf of interested public agencies; NOW THEREFORE BE IT RE -:SOLVED by the Board di -Directors of the San Diego A.ssoc:at:_, .,'Governments authorizes the formation old Sari Di Regional PoTer Pool to .. the .rase of electric power and related se. ices on be„ a!fofin:crested.wile agencies, including: MEMBER AGENC:ES. C.:yes �a-st:ac. �`. .a __ .,..,__ : a E C:: E. _.-' :as Esc_ -gee-.a: Sea:- 1 Mesa. Lemon Greve, Na;lenai C.:. Cc_a-s,__ _»a, _.a:c __ _o:-na Sea:- ...:a Z.e9o. Interested Agencies San Diego Regional Power Pool Proposal Agencv Type Local Government City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Diego City of San Marcos City of Santee City of Solana Beach City of Vista County of San Diego Water & Sewer Di_rrrics Boz-zo Water District Desxrso Water Disu-ict Encina V aste•xater Authority Fallbrook Utiiirc District Leucadia C o 1.L.r. 7V Water District Olivenhai. Municipal Water District Otay Municipal Water District Padre Darn '.:t__icipal Water District Rainbow Munici;al Water District Ramona :.lunicipal Water District Rincon Del Diablo Municipal Water District San Diez' ito Irrigation District San Elijo Joint Powers Authority Valley Center Municipal 'water District Vallcitcs Water District Vista Lr.caticn District Yuuna Water D srict County' Water . ,u•':ority Fire DLsri _s A1pir:c =_c ?ro:cc:ion D:s :: Bo reoc Sp--._s Fire ?rc:x:ion District 1_.akcs::.: Nor'"; CJnr' _.`:s=arch Ra nano San La F ..•_ 1^ '.....at Other School District Alpine Union School Ditr_-izt Bonsall Union School Cajon Valley School Carlsbad Unified Sccx: Chula Vista Elm-nentar School DisLZC Coronado Unified Scx; Distri z Dehesa School District Del Mar Union School D Escondido Union Schx: District Falibrook Union Eic c= : School Dist ict Fallbrook High School Distorict Grossmont Union I -fie School Dis,^'G Jamul-Duizura USD Julian Union School Dis:-.isc La Mesa -Spring Valley School Distri= Lakeside Union School Larson Grove School Dior-. Mountain. Empire Unified Sinool District National School Disc.:: Oceanside Unified Schx: District Paura School District Poway Unifed School D::_ Ran -Iona Unified Schx: Rancho Santa =c Schoc: Santee School District San Die_o Ci^; Sc x: San Diego County C'w ::Educaticz SanDiczuito Union - - District San Marcos Unified San Ysidro School Dis'_ :: Solana Beach School D:s__ South Bay Union School i_strictt Spencer Valley School Sweetwater Union School District Vailecitos School Valley Center School :- Vista Unified School Warn Cr U fled Schx: Colleges and G ossmona;::.airaan S _ Ca act Mira Cost_ Co.:cc ?aicmar Coilccc _ So'ut:.‘,cs:_--- Co:'.ec: ruts San Dicco _-s:: C-- -:. r. San DinJ-r,. Pan of S . DI:"" 8 Attachment B Principles and Requirements for Administering a Public Agency Power Pool in the San Diego Region General • No new bureaucracy should be created; a power pool should be administered in an existing organization. • The organization should have the ability to create a decision -making structure which includes all of the agencies involved in the power pool. Administrative • The organization should have the capability to staff and administer the power purchase decision process, and manage (through consultant services) the technical and financial aspects of power purchases and related services. • The organization should minimize administrative effort and cost. • Tne organization should maintain flexibility and minimize long -tern financial commitments by limiting staff and using consultant assistance where feasible and cost effective. Legal • All participant members must be protected against financial liabilities of other members. • All participants should be protected against all potential liabilities that could arise as a result of actions by the electricity supply and services providers. Contractual • Contracts with electricity supply and service providers should require the demonstration of technical and financial capabilities that will assure reliable, 'high quality performance. • Contracts with electricity sugpiy and service providers should include provisions to ensure that all products and se --;ices are cost -competitive with available alternatives. Legislative The organization za: e _ .. o' e d •or � .ion sh ui ,� -� ;� and proactive in state legislative and repuiatory issues that could impact the •e-pool and elec -iciry rates. 9 Particlpating Public Agencies • Identity louts to he cornmitled to toiwer pool • Ar;cept or relecl f)rolposed electricity supply oilers Make decisions on contracts wills ESP and administration of the power pool, working together with other pool participants (Power Pool Cornmitlee) • Enter into a bilateral agreement with SANDAG to participate In the Power Pool • Continue to receive bills from and pay SIiG&E Framework for Administering a San Diego Regional Power Pool -No ► Needs & Issues SANDAG • Negotiate master contracts with vendors on behalf of particpating public agencies • Provide forum for resolution of power pool issues by particpaling agencies (Power Pool Committee) • Manage administration of program -legal -coordination • Primary interface with Energy Service Provider Direct filling Negotiations & Management Potential Services • Power supplies • Metering (optional) • Ancillary services • Scheduling coordination • Verification agent SPG&E Direct Payment # 4' Continued (liter I Trilling of rustomcrs by ll(;I�E will prnvhlr Illr ,r :e�,nnlr�rs Irannillun to Ilru orw, h ,r Hnnlril povvcr :;nlrply. ON - Services • Transmission • Distribution • Other services not provided by the I:SP uo.M ',CNN NI 0•• .vl 0 1uawc 3e1/y Attachment D Process for Administration of a San Diego Regional Power Pool A. The SANDAG Board takes action to create a Power Pool Committee and define the responsibilities and duties of the Committee. These responsibilities and duties would include all issues regarding administration of the pool, and would consist of: • decisions on master bilateral contracts for the purchase of power. • development of master bilateral agreements between public agency participants and SANDAG regarding participation in the power pool and its administration. • guidance to SANDAG staff on program administration. B. The Committee would be able to choose its own operating rules and procedures including voting formula, selection of officers, and subcommittee structure. C. SANDAG would staff the Committee using its existing administrative structure. D. Tne administrative costs for the Committee would be paid directly to SANDAG by the power providers and involve no out-of-pocket costs to participating public agencies. The responsibilities of SANDAG and of the Participating Public Agencies would be as follows: SANDAG • Creates Power Pool Committee (Committee determines voting, representative requirements, chooses chair) and authorizes_ pool to make decisions on power purchases and related services. • Provides staff and administrative support to Committee. • Receives payments from electricity supply providers to fund this support. • Considers Committee recommendations on developments. trends, issues and opportunities for direct access, and communicates with the regio:n's governments, businesses and residents on these issues. • Considers legislative and regulatory recommendations from Cornrninee and communicates with local. state and federal entities on these issues. • Ass:s:s Co......n_t ir. dealing with electricity sun ro,. iders. 11 Attachment E Proposed San Diego Regional Power Pool Electricity and Related Services Offer to Public Agencies Guaranteed Savings 1.5% to 3.5% off of utility bill based on aggregated monthly load factor of all power pool meters. 1.5% if load factor is under 50%; 3.5% if load factor is over 60%. Expected average savings of 2.5% to 3.0%. Other Savings Additional savings above the guaranteed savings should the Energy Service Provider (ESP) acquire energy at a cost significantly Iower than the State Power Exchange price. Eligibility Criteria/Restrictions Allpublic agency meters and accounts mayparticipate; each g y p p , agency can choose the meters that will participate New Meter Costs (for meters over 50 Kw demand) S22/month through ESP. Billing, Costs No additional costs; billing can be done by SDG&E. Term of Offcer One year staring July 1, i998. Expiration of Offer July 1, 1998 Conger ion Charges, line losses, balancing schedules, ancillary services, settling with UDC . All charges to be borne solely by ESP. Performance Guarantee Commonwealth Enert-y Corp. Schedule Coordinator Illinova or Automated Power Exchange Resource Allocation Pacificoro Source of Power Pool Administration Costs ESP will cont*ibute an additional .5% of the power pool's to; i electric bill to S DAG to cover up to S80,000 for costs o: administering the pool. 13 5/8/98 MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) AND THE PUBLIC AGENCY PARTICIPANTS IN THE SAN DIEGO REGIONAL POWER POOL Purpose. The purpose cf this Memorandum of Understanding (MOU) is to: A Provide public agencies in the San Diego area an opportunity to save money on electricity costs as a result of industry restructuring; B. Transfer knowledge to public agencies on efficient and effective methods for achieving cost savings in the restructured electricity market; C. Set forth the basic structure for public agencies to receive electricity cost savings from electric restructuring in California without having to individually bear the total costs of procurement, contracting, and administration necessary to achieve the energy service cost benefits; D. Position the San Diego Regional Power Pool to make effective and timely decisions and to increase future savings as opportunities arise and the market matures; and E. Create a structure for the San Diego area public agencies that will facilitate competitive power suppliers responding to the particular needs of the participating public agencies and their constituents. Upon execution, this MOU between the public agency participant and SANDAG shall remain in effect for the period of time during which the public agency participant is purchasing power from a competitive supplier using a master bilateral contract with a energy service provider selected by the San Diego Regional Power Pool. There is no cost to public agencies for entering into this Memorandum of Understanding. There is no legal or financial liability created between SANDAG and public agency participants in the San Diego Regional Power Pool, nor among the power pool participants, as a result of entering into this Memorandum of Understanding. Definition of Public Agencies. Public agencies include agencies and their subsidiary non profit corporations. San Diego Regional Power Pool. The San Diego Regional Power Pool was created to pursue maximum electricity service cost savings. with i:mltec or no financial risk, through the use cf a power purchase contract that provides the flexibility for public agencies to take _c:antage of competition in the restructured electric service industry. The San Diego Regional Power Pool will operate tnrougn a Power Pool Committee created by the SANDAG Board. The Committee's membership will consist of one representative from each public agency that has an effective MCU with SANDAG. The Responsibilities and duties of the Committee will include: A. Review anc selection of a competitive energy service provider(s) that is viewed as offering cost savings of most interest to the San Diego Regional Power Pool participants: B. Deveioo a master bilateral contract(s) for the purchase of power and other energy services by the participants; C. Administer the Memorandum of Understanding between participating public agencies and SANDAG regarding participation in the power pool and its administration; and D. Provide guidance to SANDAG staff on program administation and other matters necessary for the successful ooe:ation of tine San Diego Regional Power Pool. The Committee will moose its own operating rules and procedures including voting formula, selection of officers, and subcommlt?ee s.-,._.ura f necessary. Responsibilities of SANDAG. The responsibilities and duties of SANDAG in the on -going operation and administration of the San Diego Recona: Power Pool will include: A. Fac:ht.aLno eaon of the Power Pool Committee and authorooing agreements and other actions necessary for the make Oeo:slons on power purchases and relater enegry services: E. .7'i1 s.a` an,:1 aomin,steuve support to the Power Pool Committee in managing tie eiectnc;t service provider(s) a"... :7 „ern_..... other functions necessary for the su^'Jcc cf the San Diego Re :ona! Power Pool; C Feefrom electricity service prcvider;s) selected by the San 'Diego .'regional Power Pool to fund e_: su000r, aotvtes provider by SANDAG. account for dayr'nents received over the costs of J. .. C'd. nbu e to payments .�. .. ne'f • the JoerG ter ed ,;�,^^ and .sr t ^ose payrn s _power r.'�I an:::s members. as de ^-�:n .ny _ _ Power „ommi;,ee; 5/8/98 D. Consider Power Pool Committee recommendations, and take appropriate actions, regarding developments, trends, issues and opportunities for achieving the contemplated electric energy cost savings and communicate with the region's governments, businesses and residents on these matters; and E. Consider legislative and regulatory recommendations from the Power Pool Committee and communicate with local, state, and federal representatives on these issues. Responsibilities of Participating Public Agencies. The responsibilities and duties of participating public agencies in the on - gang operation and administration of the San Diego Regional Power Pool will include: A Determine if it will enter into bilateral contract, negotiated by SANDAG, with the electricity service provider(s), and select meters to be entered in the San Diego Regional Power Pool; B. Participate as a member of the Power Pool Committee, if desired by the public agency, C. Supply the Power Pool Committee and SANDAG with notice of any verifiable written offer received from an established supplier to supply electricity at a rate lower than the rate currently being delivered through the Power Pool. D. Through the Power Pool Committee, make recommendations to SANDAG on legislative and regulatory issues, and developments, trends, issues and opportunities for electricity purmhases to the region's governments, businesses and residents. SAN DIEGO REGIONAL POWER POOL PARTICIPANT SAN DIEGO ASSOCIATION OF GOVERNMENTS Signature Signature Name Name Title Title Date Date Address Address Agency 5/8/98 COMMONWEALTH ENERGY POWER SERVICES AGREEMENT This Agreement ('Agreement) is entered into by and between Commonwealth Energy Corporation ('COMMONWEALTH'), a California Corporation, and San Diego Regional Power Pool participant ('PARTICIPANT") effective the date written below and based upon the following recitals, covenants and conditions: WHEREAS, PARTICIPANT controls the electricity purchases for the meter or meters listed on Schedule A contained herein or separately attached hereto (ncividually, a 'Meter' and, collectively, the 'Meters'); WHEREAS, COMMONWEALTH is in the business of providing low cost electricity and related services and is registered by the California Public Utilities Commission as an Electric Service Provider (ESP #1092) and with the Federal Energy Regulatory Commission as a Power Marketer, WHEREAS, COMMONWEALTH has been selected through a competitive bidding process and has entered into an Agreement with the San Diego Aoriation of Governments (the "SANDAG Agreement"), the administrator of the San Diego Regional Power Pool, and has furnished a performance bond to SANDAG for use by the San Diego Regional Power Pool to pay the costs of conducting another Power Procurement Process if COMMONWEALTH were to default under the SANDAG Agreement or this Agreement; WHEREAS, COMMONWEALTH hereby offers to PARTICIPANT electric power purchasing services under California's competitive power supply program created by AB 1890 and known as the Direct Access program ('Direct Access'), at a discount to the rates offered by CUSTOMER'S Utility Distribution Company ('UDC'); WHEREAS, PARTICIPANT wishes to participate in COMMONWEALTH'S power purchasing program; NOW THEREFORE, in consideration of the covenants, recitals and conditions contained herein and for other good and valuable consideration, receipt of which is hereby acknowledged, COMMONWEALTH and PARTICIPANT hereby enter into this Agreement: DEFINITIONS All capitalized terms used herein and not otherwise defined shall have the respective meanings set forth in Schedule B attached hereto. AGREEMENT 1. COMMONWEALTH SERVICES: COMMONWEALTH shall procure electric power to serve the full requirements of the meter loads specified by PARTICIPANT and listed in Schedule A, and shall perform, manage or acquire all functions necessary, including scheduling through a CALSO- ertified Scheduling Coordinator, to effect delivery of such power to PARTICIPANT through the California Direct Access system. PARTICIPANT shall have the right to include any meters (existing or new) into this Agreement at any time during the term of the Agreement upon thirty (30) days written notice to COMMONWEALTH. COMMCNWAATH shall be PARTICIPANTS' exclusive electrical supply purchasing agent for the loads specified in Schedule A during the term of this Agreement, with the exclusive right to pursue, evaluate and negotiate any and all electric supply procurement opportunities for the purpose of reducing PARTICIPANT'S electric supply procurement costs. PARTICIPANT shall keep COMMONWEALTH apprised of other energy cost reduction options it may pursue and shall forward to COMMONWEALTH any proposals from any other sources that may lead to a reduction in PARTICIPANT'S electricity unit costs for electric supply procurement. 2. PRICING: 2.1 Guarantees Savinos: COMMONWEALTH shall provide electrical energy to PARTICIPANT at a rate such that PARTICIPANT is guaranteed a minimum savings of ('Guaranteed Savings'): • Three and one-half percent (3.5%) discount below the otherwise applicable total bill from the PARTIC;PANT'S UCC provided the San Diego Regional Power Pool has an Aggregated Monthly Load Factor greater :han or equal to .60, 5/8/98 • Two and one-half percent (2.5%) discount below the otherwise applicable total bill from the PARTICIPANT'S UDC provided the San Diego Regional Power Pool has an Aggregated Monthly Load Factor greater than or equal to .55 but less than .60, • Two percent (2%) discount below the otherwise applicable total bill from the PARTICIPANT'S UDC provided the San Diego Regional Power Pool has an Aggregated Monthly Load Factor greater than cr equal to .50 but less than .55, • One and one-half percent (1.5%) discount below the otherwise applicable total bill from the PARTICIPANT'S UDC provided the San Diego Regional Power Pool has an Aggregated Monthly Load Factor less than .50. 2.2 Incremental Savings: In addition, COMMONWEALTH will share with PARTICIPANT any realized cost saving beyond the applicable Guaranteed Savings (incremental Savings') according to the following sonedule: seventy five percent (75%) of Incremental Savings to PARTICIPANT and twenty five percent (25%) of Incremental Savings to COMMONWEALTH. Incremental Savings is defined as the difference between (1) the amount PARTICIPANT would have paid for electrical energy during the billing period under PX pricing as a bundled utility customer under its Applicable Tariff and (2) COMMONWEALTH's Cost of Power, less the Guaranteed Savings, provided that the Incremental Savings cannot be negative. COMMONWEALTH's Cost of Power is defined as its purchased generation casts plus any out-of-pocket costs for functions required to utilize the ISO controlled grid for energy delivered to PARTICIPANT, provided that the cost for such functions shall not exceed what PARTICIPANT'S cost would have been with bundled utility service. 2.3 Enerov Charge Calculation: COMMONWEALTH'S bill amount for the energy and services provided to PARTICIPANT by COMMONWEALTH shall be equal to COMMONWEALTH'S actual Cost of Power for the electrical energy delivered to PARTICIPANT, plus 25% of any Incremental Savings, provided that in no event will COMMONWEALTH's bill amount to PARTICIPANT exceed an amount which ensures that PARTCIPANT realizes the Guaranteed Savings. There shall be no additional charges to PARTICIPANT related to COMMONWEALTH'S provision of electrical energy service beyond those described above and in section 4 of this Agreement. The above pricing includes the provision of all services or functions which are, or may be required, to be performed, managed, or acquires by COMMONWEALTH including without limitation billing, Meter Data Management Agent (MDMA) functions, and all schedule coordination services, to effect delivery of power to PARTICIPANT wrether or not they are specifically enumerated in this Agreement. 3. SCHEDULE COORDINATION SERVICES: Schedule coordination services required to effect delivery of power to PARTICIPANT shall be performed by COMMONWEALTH or by contractors approved by the California Public Utilities Commission and the Independent System Operator and under contract to COMMCNWEALTH. 4. METERING: If required, COMMONWEALTH shall provide, install, own and maintain at a cost of 522 per month per meter Direct Access Meters to PARTICIPANT. COMMONWEALTH shall own, insure, warrant, and provide meter support services including corrective maintenance services for all meters installed under this Agreement at no additional cast :o the $22 per month metering charge. If required. additional communications equipment (extension of phone/modem He beyond 10 feet from meter installation location) shall be the responsibility of the PARTICIPANT. Upon the exriraton or sooner termination of this Agreement, PARTICIPANT may purchase meter(s) at a fair market value or COMMONWEALTH will remove the meter at no additional cost at PARTiCPANTS option. COMMONWEALTH shall allow PARTICIPANT to own, install, and maintain its own Direct Access Meter at PARTICIPANTS potion without PARTICIPANT incurring the 522 per month per meter chance. PARTCIPANT grants COMMCNWEA_-H, its contractors and agents the right to enter its premises to install, repair, mair.:a:n, and remove meters prided :y COMMONWEALTH. 5. BILLING:=-=-C;PANT elects to receive a consolidated invoice submitted by the UDC for l:_S charges and COMMC.NY,==_TH'S charges. COMMONWEALTH shall take ttte necessary steps to fu;f' tine ESP cc :cations set forth under the a direct access rules, with no charge to PART iCIPANT , to ensure that PART iCIPANT s billed through the Consalica:a_ JOC Billing option for the energy services to be provided by COMMONWEALTH according to the 5/8/98 pricing terms specified in this Agreement. All meter rearing and data processing functions are included as a part of this billing service obligation. 6. ENERGY CONSUMPTION INFORMATION: PARTICIPANT shall designate COMMONWEALTH to PARTICIPANT'S current electricity supplier(s) as an authorized recipient of PARTICIPANT'S current and historical electricity cost and usage data. PARTICIPANT shall provide facility descriptions, operating information and such other information available to PARTICIPANT as COMMONWEALTH may reasonably require in the performance of its services under this Agreement and that PARTICIPANT is comfortable providing; provided that such requests shall be reviewed and approved by SANDAG prior to COMMONWEALTH making the request to PARTICIPANT . Except as specifically authorized by PARTICIPANT to disclose such information and except for use by SANDAG for the purpose of verifying the calculation of its Aggregation Fee, COMMONWEALTH shall maintain in accordance with CPUC rules and decisions any and all such information provided by PARTICIPANT'S current electricity supplier(s) as confidential. COMMONWEALTH shall provide semi-annual consolidated summary reports to each PARTICIPANT regarding PARTICIPANT'S historical monthly energy usage and savings achieved compared to PX costs for each meter. At no additional cost, PARTICIPANTS with installed Direct Access Meters will be able to view and electronically download historical energy use data through a secure Internet server on a daily basis or more frequently, if required. 7. QUALITY: COMMONWEALTH shall procure and provide firm electric power supplies to meet the full energy requirements of PARTICIPANT'S loads specified in Schedule A. 8. EFFECTIVE DATE: This Agreement shall commence on July 1, 1998. 9. TERM OF AGREEMENT: This Agreement shall commence on the effective date for a term of one (1) year from the date PARTICIPANT begins receipt of service from COMMONWEALTH, or until June 30, 1999, whichever occurs first, with PART iCIPANT having the option to renew at the existing terms of this Agreement for up to four (4) additional one year periods beginning on July 1 of every year. PARTICIPANT may exercise its option to renew by giving written notice thereof to COMMONWEALTH at least thirty (30) days prior to expiration of the then current term. 10. LOW PRICE GUARANTEE: If, after at least six (6) months from the execution of this Agreement, The San Diego Regional Power Pool receives a verifiable written offer by an Established Supplier to supply The San Diego Regional Power Foci's electricity at a rate which The San Diego Reaional Power Pool believes is below the COMMONWEALTH delivered rate, then COMMONWEALTH shall have thirty (30) days from notice of the offer to elect to supply PARTICIPANT The San Diego Regional Power Pool the electricity and equivalent service, if any, as described in the offer on terms equivalent to the offer. If after thirty (30) days' notice of the offer, COMMONWEALTH has not elected in writing to supply The San Diego Regional Power Pool the electricity and services under terms equivalent to the offer and The San Diego Regional Power Pool accepts the offer, then the PARTICIPANT will terminate this Agreement without penalty or liability. 11. COMMUNICATIONS: Al communications shall be in writing and sent or delivered to the address set forth opposite the Party s signature hereto or such other address as may be designated by written notice, and shall be deemed given when received. 12. AUDIT AND INSPECTION OF RECORDS: COMMONWEALTH shall maintain complete and accurate records with respect to the Guaranteed Savings, Incremental Savings, and Cost of Power calculations under Section 2 under this Agreement. All such records shall be maintained on a generally accepted accounting basis and shall be clearly identified. COMMONWEALTH shall provide reasonable access to the representatives of PARTICIPANT, or their appointees, to sucn books and records. PARTICIPANT reserves the right to examine and audit such books and records and tc make to^scripts or copies of them as necessary. COMMONWEALTH shall allow inspection of all work data, documents. pr ceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment under tis Agreement. In addition to the above accounting records, COMMONWEALTH shall maintain records :o snow actual costs for its Cost of Power. 13. INDEMNIFICATION: At no time shall PARTICIPANT, including its officers, agents and employees, parent or subsidiary company oe .iac;e or forced to pay penalties, fees, fines or any other sanction levied against COMMONWEALTH by tine Independent System Operator, the California Public Utilities Commission, the Federal Energy Regulatory o—.-fission or any other entity as a result of any default on the part of COMMONWEALTH in regards to per`,o,-..an.e of unties required by this Agreement Should, for any reason, PARTICIPANT be directly assessed any fine, fee x be -airy by any entity because of COMMONWEALTH'S activities regarding this Agreement, COMMONWEALTH r e fully responsible for payment thereof. COMMONWEALTH will defend, indemnify, and hold PARTICIPANT a- - from losses, claims or costs of any kind caused or alleged to have been caused by COMMONWEALTH'S reciicen.oe actions or inactions. 14. INSURANCE: COMMONWEALTH shall maintain comprehensive general liability insurance in minimum :c. o of $1 million/occurrence and $3 million aggregate and shall maintain workers' compensation insurance as wi:.ned by California law. COMMONWEALTH will provide proof of insurance to PARTICIPANT upon signature arc er 15. ASSIGNMENT: Neither COMMONWEALTH nor PARTICIPANT may assign this Agreement without te :nor vnitten consent of the other. If written consent to assignment is not given within 15 days after a written request error, which consent will not be unreasonably withheld, then the party proposing the assignment may terminate was Agreement without penalty or liability upon 30 days written notice, provided that COMMONWEALTH may not terminate for 'a_liure of PARTICIPANT to consent to COMMONWEALTH'S proposed assignment unless its proposed as g e s an Established Supplier. An Established Supplier is defined as an entity possessing all of (1) all requisite motions, permits and authorities to perform COMMONWEALTH'S obligations under this Agreement, (2) a demo -stated track record in the provision of electric power indicative of an ability to fully perform COMMONWEALTH'S obiicators under this Agreement, and (3) a net worth at least the equivalent of that of COMMONWEALTH'S as of the -..ate of this Agreement 16. FORCE MAJEURE: 'Force Majeure' shall be defined as an event that is not within the reasonable ocm-: of _ e Party claiming suspension ('the Claiming Party'), and that by the exercise of due diligence, the Claiming Pa-: s _haze :o overcome in a commercially reasonable manner or obtain or cause to be obtained a commercially rrascra=.e s�=ttute performance therefor, and such event shall not be deemed to be a default under this Agreemer_ =_-e :'= once includes, but is not limited to: acts of God; fire; war, flood; earthquake; civil disturbance, sabotage; fair_ e of fac.:_es o; breakage of machinery or equipment of parties other than the Claiming parr supply curtailment due .c g cm.ent failure; declaration of emergency by the ISC/PX; regulatory or legislative action, or action or restrain: o: cc_- c-_.or governmental authcriry (so long as the Claiming Party has not applied for or assisted in the acclicauo- `c: as: -.as opposed where and to the extent reasonable, such governmental action). Specifically excluded from =c-e events is economic hardship due to market conditions, whatever their cause. If either party shall be unable to carry out any obligation under this Agreement (other than the cci ga_ior _c make payments) due to Force Majeure, this Agreement shall remain in effect but such obligation shall be sus or the period necessary as a result of the Force Majeure, provided that (I) the Claiming Party gives the other written notice describing the particulars Of -the Force Majeure, including but not limited to the nature and of ire occurrence and the expected duration of the disability; (ii) the suspension of performance is of no greater s,,.-ce and of no longer duration than is required by the Force Majeure; and (iii) the Claiming Party uses comme-ia:;y a le efforts to remedy its inability to perform. 17. DEFAULT: Failure by COMMONWEALTH, any affiliate, parent company, partner or principal of the performance of any obligation under this Agreement constitutes default of this Agreement in _-.e e.e : o= suer default, in addticn to any other remedies it may have available by law, PARTICIPANT may terminate ...his Acrecen: a: its option by wn".en notice to COMMONWEALTH. PARTICIPANT shall attempt to provide 30 days -c_ce - -a e.e-. of such tern-iinauon, but may provide less notice as it determines is reasonable under the circumstances 18. ENTIRE AGREEMENT: This Agreement, including any Exhibit or Schedule hereto, embodies the and understarc:ro, and surer edes ail prior Agreements and understandings between the came: h - c _-e subject matter here—_'.. ,his Agreement may not be amender except by wTtnc executed and deliverer o _ e sa _ec hereto. 5/8/98 19. LAWS, VENUE, AND ATTORNEY'S FEES: This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret gr enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Diego, State of California. In the event of any such litigation between the parties, the prevailing party shall be entitled to recover all reasonable costs incurred, inducing reasonable attorneys' fees, as determined by the court. COMMONWEALTH ENERGY CORPORATION SAN DIEGO REGIONAL POWER POOL PARTICIPANT Signature Signature Name Name Title Title Date Date Address Address Agency 5/8/98 Schedule A Electric Meters to Participate in San Diego Regional Power Pool 5/8/98 Schedule B Definitions Aggregated Monthly Load Factor. Represents the Load Factor calculated for the period of a month for an aggregated group. Aggregated Monthly Load Factor is calculated by summing the total kWh for all participants of an aggregation, dlvidng that total by the number of hours in the month, and then dividing that number by the coincident peak kW for all participants of the aggregation for the same month. For every meter that is eligible to use load profiling, COMMONWEALTH shall apply California Public Utility Commission (CPUC) approved load profiles provided by San Diego Gas and Electric (SDG&E) to the PARTICIPANT'S actual monthly kWh usage for that meter as recorded by SDG&E to calculate that meter's demand for every hour of the period. The calculated hourly demand for each meter will then be used in conjunction with actual hourly interval metered data to calculate the aggregated group's coincident peak kW. For each meter not eligible to use load profiling, COMMONWEALTH shall use actual recorded kWh usage for the month and actual recorded kW for each hour in the month in its calculated of the aggregated group's coincident peak demand. A meter's eligibility (less than 50 kW) to use load profiling is defined by the CPUC in D. 97-10-086. The approved load profiles may be found on the Internet at http://162.15.5.21wk-group/dai/dai/. Applicable Tariff: The current or subsequent public rate or tariff schedule detailing utility rates, rules and terms of service that are filed with and approved by a regulatory agency and for which the customer is qualified to obtain service. California Independent System Operator (CAIS0): The entity responsible for the operation and control of the statewide transmission grid pursuant to AB 1890. California Public Utilities Commission (CPUC): The regulatory agency established to regulate privately owned utilities and to ensure adequate service to the public at rates which are just and reasonable both to customers and shareholders of the utilities. Cost of Power: As defined in Section 2.2 of this Agreement Direct Access (DA): A service election which allows customers to purchase competitive energy services from non -utility entities registered with the State of California known as ESFs. Direct Access Meters: An interval meter that complies with CPUC meter design specifications and is required by certain customers to participate in Direct Access. This meter must meet CPUC meter design specification at the time of meter installation. An interval meter is defined as a meter capable of reading and storing electric consumption data at specified time intervals of no greater than one hour as required for Direct Access settlement and data required to bill applicable UDC tariffs. Electric Service Provider (ESP): An entity which provides electric service to a retail or end -use customer, but which does not fall within the definition of an electrical corporation under Public Utilities Code Section 218. Established Supplier: As defined in Section 15 of this Agreement. Federal Energy Regulatory Commission: The federal regulatory agency responsible for regulating the activities of key portions of the nation's natural gas utilities, electric utilities, natural gas pipeline transportation utilities, and hydroelectric power producers. Guaranteed Savings: As defined in Section 2.1 of this Agreement Incremental Savings: As defined in Section 2.2 of this Agreement Kilowatt (kW): Often referred to as electric demand, kW is the amount of energy drawn by a customer at a specific time. Kilowatt-hour (kWh) Electric energy expressed in kilowatt-hours is measured by multiplying the amount of electric power delivered (measure in watts) by the amount of time over which the energy was consumed (measured in hours). Kilowatts equal one thousand watt-nours. Megawatts equal a million watt-hours or one thousand kilowatt-hours. 5/8/98 Load Factor. Load Factor indicates to what degree a participant's actual energy consumption (kWh) during a given time period compared to the consumption that would have occurred had consumption been fully sustained at the participant's maximum demand (kW) level. Load Factors are expressed in percentages, and higher load factors represent a more even distribution of load. Load Factor is calculated by dividing the total kWh for a period by the hours in the period, and then dividing that number by the peak kW for the same period. Meter Data Management Agent (MDMA): MDMAs must be approved by the customer's UDC and is responsible for meter reading, usage calculations and data across. Participant An agency that executes a Memorandum of Understanding with SANDAG to join the San Diego Regional Power Pool. A Participant may be a subsidiary public agency or non profit organization of the entity executing this Agreement Power Exchange (PX): A California state chartered, non profit organization charged with providing an efficient competitive auction, open on a nondiscriminatory basis to all suppliers, that meets the loads of all exchange customers at efficient prices. The PX is a scheduling coordinator and is independent of the CAISO and other market participants. Power Procurement Process: The process which includes identifying qualified Electrical Service Providers, developing a Request for Proposals, solicitation of ESP responses, evaluation of such proposals, negotiation of power purchase agreements, and development of final contracts for competitive power purchases. Meter (or Meters): As defined in the first Recital of this Agreement San Diego Regional Power Pool: An aggregated group of agencies established to coordinate the purchase of electric energy, transmission, and other services on behalf of the participating agencies. San Diego Association of Governments (SANDAG): SANDAG is the regional planning agency, as well as a key technical and informational res^urce, for the area's eighteen incorporated cities and the county government who collectively are the Association of Governments. Through this voluntary association, local governments work together to solve cur nt problems and plan for the future. SANDAG is a joint powers agency authorized under California State law. Scheduling Coordinator (SC): An entity certified by the Federal Regulatory Commission through the CAISO that acts as a go-between with the ISO on behalf of generators, supply aggregators (wholesale marketers), retailers, and customers to schedule the distribution of electricity. Utility Distribution Companies (UDCs): The entities which will continue to provide regulated services for the distribution of electricity to customers and serve customers who do not. choose direct access. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 AGENDA ITEM NO. 11 (-ITEM TITLE ORDINANCE AMENDING TITLE 10, CHAPTER 10.45 OF THE NATIONAL CITY MUNICIPAL CODES REGARDING SECURITY AND FIRE ALARM SYSTEM PREPARED BY EXPLANATION Rudolf Hradecky Ui10 DEPARTMENT (See attached) Senior Assistant City Attorney X Environmental Review N/A Financial Statement N/A STAFF RECOMMENDATION Amend Title 10 of the National City Municipal Code. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Ordinance Account No. Resolution No. EXPLANATION: Ordinance No. 98-2142 adopted February 17, 1998 added Chapter 10.45 to the National City Municipal Code relating to Security and Fire Alarm Systems. During the printing of the Municipal Code by Book Publishing Company, we discovered that some sections were inadvertently omitted from the final text of the version presented to Council. This ordinance will correct the omission by adding additional sections, none of which affect the validity of the earlier adopted sections. The additional sections are administrative in nature, dealing with standards for alarm systems and procedures for suspension or revocation of alarm permits. We are also proposing some revisions to the existing sections to "fine tune" the program to allow for cost recovery and program administration. These revisions include adoption of the application fees and penalty assessments previously identified in the staff report that accompanied the original ordinance, and establishment of a revolving administration fund for the program. Each false alarm activation in excess of two (2) in any twelve-month period of time requiring police response will result in a penalty as follows: 3`d False Alarm 4th False Alarm 5th False Alarm 6th False Alarm 7 or more False Alarms = $ 50.00 = $ 75.00 = $100.00 = $150.00 _ $200.00 The alarm permit application fee will be established as follows based on the cost of city services: Businesses - $40.00 (2 year period) Residences - $20.00 (2 year period) These revisions have been coordinated with the Police, Fire and Finance Departments. We are republishing the entire text of Chapter 10.45 in this ordinance, to include the provisions previously adopted along with the changes being introduced. This ordinance will supersede Ordinance 98-2142 as of August 1, 1998. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING TITLE 10 OF THE NATIONAL CITY MUNICIPAL CODE BY AMENDING CHAPTER 10.45 REGARDING SECURITY AND FIRE ALARM SYSTEMS BE IT ORDAINED by the City Council of the City of National City as follows: Section 1. That Title 10 of the National City Municipal Code is amended by amending Chapter 10.45 to read in its entirety as follows: Chapter 10.45 SECURITY AND FIRE ALARM SYSTEMS Sections: 10.45.010 Short title. 10.45.020 Purpose and Intent. 10.45.030 Definitions. 10.45.040 Alarm business operator; alarm agent --registration. 10.45.050 Alarm user's permit. 10.45.060 Correction of information. 10.45.070 Alarm system inspections. 10.45.080 Alarm system standards and regulations. 10.45.090 Purpose of alarm system. 10.45.100 Direct -dial telephone device. 10.45.110 Alarm business and alarm agent responsibility. 10.45.120 Repairs. 10.45.130 False alarm administrative penalty fines and cost recovery fees. 10.45.140 Right to discontinue response. 10.45.150 Suspension/revocation of permits. 10.45.160 Appeals. 10.45.170 Criminal penalties. 10.45.180 Limitations of liability. 10.45.190 Severability of provisions. 10.45.200 Exemptions applicable to other alarm systems. 10.45.210 Exemptions for governmental entities. 10.45.220 Confidentiality. Ordinance No. Page 2 of 9 10.45.010 Short Title. This Chapter shall be known and may be cited as the "National City Security Alarm Ordinance." 10.45.020 Purpose and Intent. The City Council finds and declares that: A. Inadequately regulated security and fire alarm systems present a growing danger to the health, safety and welfare of the residents of the city; B. The volume and frequency of nuisance alarms are conditions which have persisted so as to become hazardous and causing a serious drain upon limited police and fire services and equipment needed at other locations; C. The unnecessary waste of tax dollars through responses to nuisance alarms must be reduced; D. Every residence and business property is entitled to the safety and protection afforded by 10 al law enforcement; E. The necessity for the provisions and prohibitions hereinafter contained and enacted is declared to be a matter of public policy in the pursuance of security and promoting the public health, safety and welfare of the city and its residents. 10.45.030 Definitions. For the purposes of this chapter, the following words and phrases shall be construed as set forth in this section unless it is apparent from the context that a different meaning is intended: A. "Alarm agent" means and includes any person who is self-employed or employed directly or indirectly by an alarm business operator whose duties include, but are not limited to: selling, maintaining, installing, monitoring, demonstrating or causing others to respond to an alarm in or on any building, place or premises. This definition shall not apply to local safety officers as defined in Government Code Section 20019.4. B. "Alarm business operator" means and includes any business operated for any consideration whatsoever, engaged in the installation, maintenance, alteration or servicing of alarm systems or which responds to such alarm systems. "Alarm business operator," however, shall not include a business which merely sells from a fixed location or manufactures alarm systems, unless such business also services, installs, monitors or responds to alarm systems at the protected premises. C. "Alarm system" is any device designed for the detection of an unauthorized entry or fire on the premises or for alerting others of a fire or the commission of an unlawful act, or both, and when activated emits an audible or silent signal or message to which the Police or Fire Department are expected to respond. It includes those devices which emit a signal within the protected premises only and are supervised by the proprietor of the premises where located, otherwise known as a proprietary alarm. Auxiliary devices installed by a telephone company to protect its systems which might be damaged or disrupted by the use of an alarm system are not included in the definition. D. "Alarm user" means any person who owns, leases, rents, uses or makes available for use by its agents, lessees, employees, representatives or immediate family an alarm system in the city. Ordinance No. Page 3 of 9 E. "Audible alarm" means an alarm system designed to emit an audible sound outside of the protected premises to alert persons of a fire or an unauthorized entry on the premises or of the commission of an unlawful act. F. "Business" means any nonresidential use. G. "Direct -dial device" means a device which is connected to a telephone line and upon activation of the alarm system automatically dials a predetermined telephone number and transmits a message or signal indicating a need for emergency response. H. "False alarm" means the activation of an alarm system through mechanical failure, accident, misoperation, malfunction, misuse, or the negligence of either the alarm user, operator or agent, or any of their employees or agents. False alarms shall not include alarms caused by acts of God, the malfunction of telephone or electrical lines, circuits or other causes which are beyond the control of the alarm user, operator or agent. I. "Fee schedule" means the National City Fee Schedule adopted by the City Council. J. "Issuing officer" shall mean the Chief of Police or Fire Chief. K. "Person" shall mean a natural person, firm, corporation, association, partnership, individual, organization, or company. It excludes a governmental political unit. L. "Residential" means premises used as dwelling units, which includes apartments and lodging houses. 10.45.040 Alarm business operator: alarm agent --registration. A. After August 1, 1998, it is unlawful for any person, partnership, corporation or firm to own, manage, conduct or carry on an alarm business within the city without first having registered with the Police Department; provided, however, such registration shall not be required for any business which only sells or leases the alarm systems from a fixed location unless such business services, installs, monitors or responds to alarm systems at the protected premises. Registration shall be accomplished by furnishing such information as may be required by the Police Department, including but not limited to the full name of the business, the number of the license issued by the State Director of Consumer Affairs for the alarm business, and the name and business address of the manager of operations for the area which includes the City. The Police Department will coordinate this information with the Fire Department pertaining to systems with a single fire function or a dual fire and unauthorized entry function. B. Alarm agents. After August 1, 1998, it is unlawful for any person, including the owner of an alarm business, to act as an alarm agent within the City without first having registered its, his or her name and filed with the Chief of Police a copy of the alarm agent registration card issued by the State Director of Consumer Affairs pursuant to the provisions of Section 7590, et seq. of the California Business and Professions Code; provided, however, nothing in this chapter shall require a person to so register in order to install, service, repair, alter, replace, or move an alarm system on the premises owned or occupied by that person, and further provided, nothing herein shall require a person to so register who is merely a salesperson for any business not required to obtain an alarm business permit under the provisions of this section if such salesperson does not engage in any other activities related to alarm systems apart from selling. Ordinance No. Page 4 of 9 10.45,050 Alarm user's permit. A. After August 1, 1998, it is unlawful to install, or cause to be installed, use, maintain, or possess an alarm system on any business or residence owned by or under the possession or control of such person within the city without first having obtained an alarm user's permit from the Issuing Officer. The Issuing Officer shall prescribe the form of the application and request such information as is necessary to evaluate and act upon the permit application. Every twenty-four (24) months, a non- refundable fee of twenty dollars ($20) for residential permits and forty dollars ($40) for business permits shall accompany each application. The application fee may thereafter be amended, from time to time, by resolution of the City Council. The Police Department will coordinate the permit processing with the Fire Department as necessary. B. The permit application required under subsection A of this Section 10.45.050 shall provide the following information: 1. The number of alarm systems and specific purpose for which the alarm system installed; 2. The alarm user's name; 3. The address of the premises in or upon which the alarm system has been or will be installed; 4. The alarms user's telephone number; 5. The alarm business operator or operators selling, installing, monitoring, inspecting, responding to and/or maintaining the alarm system; and, 6. The name and telephone number of at least two persons who can be reached at any time, day or night and who are authorized to respond to an alarm signal and who can open the premises in which the system is installed. C. An alarm permit shall be valid for twenty-four (24) months. A separate permit shall be obtained for each separate business or separate place of business, and a new permit is required for any change of ownership or change of type of permit. D. Where an alarm system is in operation prior to the effective date of the ordinance codified in this chapter, the alarm user shall be responsible for contacting the Issuing Officer and obtaining a permit within ninety (90) days after the effective date of the ordinance codified in this chapter. E. If an alarm business or agent uses an alarm system to protect its premises, it shall obtain a user permit as required in this section. 10.45.60 Correction of information. Whenever any change occurs relating to the written information required by Section 10.45.050, the permit holder or designee shall give written notice of such change to the Issuing Officer within five (5) working days. 10.45, 0 %0 Alarm system inspections. All alarm systems and appurtenant equipment installed on any premises shall meet or exceed the minimum standards established by this Chapter 10.45. The City reserves the right to inspect all alarm systems, subject to all applicable laws including Code of Civil Procedure Section 1822.50 et seq. Ordinance No. Page 5 of 9 10,45.080 Alarm system standards and regulations. A. Alarm Deactivation - Audible Alarms. Audible residential alarms used for unauthorized entry notification shall be equipped with an automatic shutoff mechanism capable of terminating the audible annunciator after activation within a maximum of fifteen (15) minutes. Audible commercial alarm systems used for unauthorized entry notification shall be equipped with an automatic shutoff mechanism capable of terminating the audible annunciator after activation within a maximum of thirty (30) minutes. An alarm system or portion used for fire detection and notification shall not be subject to this restriction, since such systems must be manually acknowledged. B. Maintenance notification. The alarm user, and the alarm business operator or agent performing maintenance work for an alarm user, shall contact the Police Department Communication Center (telephone: 336-4411) prior to any service, test, repair, maintenance, alteration, or installation of an alarm system which might produce a false alarm. Any alarm activated where such prior notice has been given shall not constitute a false alarm. C. Power supply. Alarm systems for fire detection and notification shall be supplied with an uninterruptible power supply such that the failure or interruption of normal utility electricity will not activate the alarm system. The power supply must be capable of at least twenty four (24) hours of operation. D. Repairs. When any false alarm caused by a malfunction of an alarm system has occurred, the alarm user shall cause the alarm system to be repaired to eliminate the malfunction. The alarm system annunciator shall be disconnected while repairs are made. E. Permit number. Every alarm system user whose alarm system is monitored by an alarm response company shall provide that company with their alarm system permit number, once it is issued by the Issuing Officer. When such responding company calls the Police Department Communication Center to report activation of an alarm system it monitors, the permit number shall be provided to the dispatcher for a log entry. 10.45.090 Purpose of alarm system. It is unlawful to use an alarm system other than for purposes specifically stated in the application required by Section 10.45.050B. 10.45.100 Direct -dial telephone device. It is unlawful for any person to equip an alarm system with either a direct -dial device or any direct -line equipment which, when activated, will automatically dial a telephone number in or signal directly any office of the Police or Fire Departments. 10.45,110 Alarm business and alarm agent responsibility. It is unlawful for an alarm business operator or an alarm agent, or both, to fail to inform their respective alarm system users of the provisions of this chapter. An alarm business operator may obtain the necessary permits for the alarm user. 10.45,120 Repairs. For every audible alarm system, the owner shall post the names and telephone numbers of persons to be notified to render repairs or service twenty-four (24) hours a day. Ordinance No. Page 6 of 9 10.45.130 False alarm administrative penalty fine and cost recovery fees. A. When any emergency alarms, messages, signals, or notices are received by the Police or Fire Department showing that an alarm user or an alarm agent or business operator performing maintenance or repair has failed to meet any of the requirements of this chapter, the Issuing Officer is authorized to require the user of that alarm system to disconnect the system until it complies with the requirements of this Chapter 10.45. B. After August 1, 1998, any person having an alarm system, or any alarm agent or business operator who maintains an alarm system and fails to notify the Police Communications Center (telephone 336-4411) in accordance with Section 10.45.080B, which results in a police or fire response in which the alarm proves to be a false alarm, shall pay the administrative penalty prescribed below, in addition to any cost recovery fees authorized for equipment and personnel, for each false alarm, message or signal in excess of two activations in any twelve (12) month period. A police response results under this section when the officer or mobile unit arrives on scene at the protected premise; a fire response results when a fire apparatus has been dispatched as a result of alarm transmission. 3'd False Alarm 4th False Alarm 5th False Alarm 6th False Alarm 7 or more False Alarms = $ 50.00 =$75.00 = $100.00 = $150.00 = $200.00 C. The Finance Director shall issue a monthly bill for unpaid administrative penalties accrued during any monthly billing period and any prior periods. Such bill, unless appealed as prescribed in this Section 10.45.130, shall be due and payable within thirty (30) days of the billing date. D. A late fee of fifteen (15%) percent of the false alarm administrative penalty shall be added to the unpaid balance of any assessments required by this section not paid within thirty (30) days following the date the penalty becomes final. E. The permit holder may appeal an administrative penalty by depositing the administrative penalty and filing an appeal pursuant to Section 10.45.160. 1. Unless appealed, the administrative penalty becomes final on the suspense date specified in the notice. 2. If appealed, the administrative penalty becomes final on the date of service of the decision on appeal, and the party is thereafter limited by Government Code Section 53069.4(b) to a period of twenty (20) days following the date the administrative penalty became final to seeking judicial review before a Municipal Court. F. Administering departments are authorized to charge cost recovery fees for services provided under this Chapter. Cost recovery fees may also be recovered for equipment and personnel expenses incurred in response to false alarms. All administrative penalties, application fees and related cost recovery fees shall be credited to a "Security and Fire Alarm Regulation Fund". The fund shall be used exclusively, and may be expended without further Ordinance No. Page 7 of 9 Council action, for those expenses associated with the administration and enforcement of this Chapter 10.45. G. The amount of any cost recovery fees, false alarm administrative penalties and late fees that have become final pursuant to this Section 10.45.130 shall be deemed a debt to the City, and an action may be commenced in the name of the City in any court of competent jurisdiction in the amount of the delinquent debt. Payment of any administrative penalties and late charges shall not prohibit criminal prosecution for the violation of any provisions of this chapter. 10.45.140 Right to discontinue response. The Issuing Officer reserves the right to discontinue response by fire or police officers to any permitted location based upon a signal generated by a silent or audible alarm when (1) the alarm user has been given written notice after being charged six (6) false alarm administrative penalties within any twelve (12) month period, or (2) the alarm user has failed to pay any cost recovery fee, or administrative penalty. Reinstatement may occur when the alarm user has taken steps to eliminate or correct the problem(s) and has documented the corrective action in writing to the Issuing Officer and paid any penalties or fees that are due. This section shall not be construed or interpreted to authorize a non -response to a telephone call using the "9-1-1" emergency telephone system. 10.45.150 Suspension/revocation of permits. The issuing officer may revoke or suspend an alarm user's permit under this Chapter for violating any provisions of this Chapter, or the rules or regulations made pursuant to this Chapter, including but not limited to, false alarms which exceed the numbers permitted pursuant to Section 10.45.130, or for failing or refusing to pay the false alarm administrative penalty as provided in this Chapter. The issuing officer shall first notify the holder of the permit in writing of the intention to suspend or revoke the permit no later than seventy-two (72) hours before the effective hour of the suspension or revocation, along with notice of the opportunity for administrative review of the proposed action pursuant to Section 10.45.160. The notice shall specify a suspense date, after which the action or administrative penalty shall become final, unless appealed. 10.45.160 Appeals. Any alarm user, operator or agent aggrieved by the decision of the Issuing Officer to suspend or revoke its permit or to impose an administrative penalty may appeal to the City Manager within ten (10) days of receipt of notice of the Issuing Officer's decision. The City Manager or designee shall thereupon set the matter for an administrative hearing within fifteen (15) days before an examiner. The examiner shall be neutral and unbiased, and may be a member of City staff. The examiner shall allow the Issuing Officer and the appellant each to present and examine all relevant evidence. The formal rules of evidence do not apply, but the examiner shall allow evidence of a nature which responsible persons are accustomed to rely upon in the conduct of serious affairs to be admissible upon the issue. The review and written decision of the hearing examiner shall be final and constitute the exhaustion of administrative remedy. It shall be served upon the permittee and Issuing Officer, accompanied by a certificate of mailing, no later than fifteen (15) days following the hearing. Ordinance No. Page 8 of 9 10.45.170 Criminal penalties. It is unlawful to violate any mandatory provision or prohibition of this Chapter. Each violation constitutes a separate offense for each day during any portion of which any violation of any provision of this Chapter is committed, continued or permitted by such persons. 10.45.180 Limitations of liability. The City is under no duty, liability or obligation to a permittee or any other person by reason of any provision of this Chapter. 10.45,190 SeverabiIity of provisions. If any section of this ordinance, or any part thereof, is determined invalid or unconstitutional, such determination shall not invalidate the remaining portions. 10.45.200 Exemptions applicable to other alarm systems. The provisions of this Chapter 10.45 do not apply to the following alarm systems: (a) Alarm systems used by Federal Deposit Insurance Corporation insured institutions; (b) Alarm systems affixed to automobiles. boats, boat trailers, recreational vehicles and aircraft; (c) Fire alarm systems installed in a building or structure pursuant to the Uniform Fire Code (Chapter 15.28) as a condition to the issuance of a building permit for that building or structure, except that the Finance Director may collect a false alarm cost recovery fee or administrative penalty, or both, for each false alarm emanating from that system pursuant to Section 10.45.130B. 10.45.210 Exemption for governmental entities. Except for cost recovery, the provisions of this Chapter do not apply to public, municipal, county, state and federal agencies. The City reserves the right to seek cost recovery for false alarms generated from other governmental facilities, unless exempted by agreement or statute. 10.45.220 Confidentiality. The information furnished and secured pursuant to this Chapter shall be confidential in character and shall not be subject to public inspection and shall be kept so that the contents thereof shall not be known except to persons charged with the administration of this chapter. No information shall be released to the public regarding whether or not an alarm system is installed at any particular premises. Section 2. The emendations made by this ordinance shall supersede any provisions of Ordinance 98-2142 that are inconsistent, and on and after August 1, 1998, this ordinance shall govern the administration of the National City Security Alarm Ordinance. Signature Page to Follow Ordinance No. Page 9 of 9 PASSED and ADOPTED this ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: /€4t: George H. Eiser, III City Attorney f:\I,,,,. orajn,xe Z day of , 1998. George H. Waters, Mayor City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 AGENDA ITEM NO 12 ITEM TITLE PROPOSED LETTER REGARDING SOUTH BAY PUMP STATION AND CONVEYANCE SYSTEM PREPARED BY Roger Post "` G,11 DEPARTMENT Planning Director EXPLANATION The City of San Diego Metropolitan Wastewater Department is proposing the construction of a new wastewater treatment plant, adjacent to the South Bay Water Reclamation Plant and north of the international border. In addition, a pump station and force main to convey wastewater south to the new treatment plant are also proposed. Seven alternative sites for the pump station have been suggested, including one in National City, on the Hoover Avenue property currently occupied by Bannister Steel. Locating a sewer pump station here would pose numerous problems. Attached is a draft letter of opposition to the City of San Diego for Council's consideration. Environmental Review Financial Statement N/A X N/A Account No STAFF RECOMMENDATION That the attached letter be sent to the City of San Diego Metropolitan Wastewater Department. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No 1. Draft letter of comment 2. City of San Diego letter dated May 8. 1998. A-200 IRe• '/BC' June 2, 1998 Larry Sherry, Project Officer II City of San Diego Metropolitan Wastewater Department Public Works 600 B Street San Diego, CA 92101-4587 Subject: Siting of the South Bay Pump Station and Conveyance System We are in receipt of your recent letter requesting National City's input on the various alternative sites. One of the sites is located on Hoover Avenue in the City of National City on a property currently occupied by Bannister Steel. It is the City's position that this is not a suitable location for a sewer pump station. The reasons for this position are as follows: 1. While the region as a whole has experienced and will continue to experience large population increases necessitating expansion of the sewer system, very little of this growth is occurring in National City. It would seem more appropriate that a jurisdiction benefiting from this regional growth would provide a site for the facility. 2. The Bannister Steel site is highly visible from the I-5/Rt. 54 interchange. While we have no information on the size and design features of the proposed pump station, we are concerned about potential visual impacts associated with it. 3. It is obvious that odor control is an important aspect of this project. It has been our experience that when sewer equipment is functioning properly, adverse odors do not occur. What guarantees do we have, however. that there will not be occasional equipment malfunctions resulting in the release of sewer gases? We need to understand the possible health risks or nuisance that this may cause our residents and businesses. Immediately ,vest of I-5. National City is engaged in a major redevelopment effort involving_ a marina and various other tourist'commercial uses. A pump station in such close proximity would have a detrimental effect on these efforts and could threaten the viability of the project. 5. When property is purchased by a governmental agency, typically it is taken off the tax roles. Currently this is a productive piece of industrial property generating economic benefits for the City. Recent press reports claim the project will result in an increase in property tax revenue. Please explain how this will happen. 6. It appears the pump station would not be constructed along a major street. However. any potential for traffic impacts on National City Boulevard either during construction or as a result of emergency repairs would need to be addressed. 7. The National City property under consideration contains a marsh. While we assume you would have no plans to build there, it is essential that any activity occurring on the site not disturb this vital habitat area. Your letter also inquired about the City permit/approval process, should a National City site be ultimately selected. Please be advised that the facility would require both a Conditional Use Permit (CUP) and a Coastal Development Permit (CDP) to be issued by the City. Environmental review would be needed prior to City approval of either the CUP or CDP. This is expected to covered as part of the larger project VIWWD would be proposing_ including several other pump stations and redistribution of sewerage flow and changes in system capacity. For further information on City permit processing, please contact Planning Director Roger Post at 336-410. Public Works Director Curt Williams at 336-4360 can respond to other sewer related questions. MAY 141998 May 8. 1998 Mr. Burt Myers City Engineer City of National City Civic Center 1243 National City Blvd. National City, CA 91950 Dear Mr. Myers: Tt-IE CITY OF SAN DIEGO II IJ iii iriti RECNTRSO III�II�iIII 1998064481 Cm'i`F NATIONAL Clf ""'NrE3!NG DEPT. T 1 CEIVED c_re S�lZ SUBJECT: Siting of the South Bay Pump Station and Conveyance System The City of San Diego Metropolitan Wastewater Department (MWWD) is responsible for the upgrade and expansion of the Metropolitan Sewerage System (Metro). The Metro system treats approximately 190 million gallons of wastewater per day (mgd). This wastewater is generated in the City of San Diego and 15 other participating agencies, including the City of National City (the City). The current Metro system consists of the Point Loma Wastewater Treatment Plant, the North City Water Reclamation Plant, the Metro Biosolids Center, and the South Bay Water Reclamation Plant, which is currently under construction. MWWD has conducted a number of studies to determine how best to serve the future capacity needs of the Metro System. One of these studies was the analysis of the South Metro Interceptor. This interceptor conveys wastewater from the City and the southern region of San Diego County to the Point Loma Wastewater Treatment Plant. Our studies showed that continuing to convey the wastewater north through the South Metro Interceptor would require costly improvements to rehabilitate and increase the capacity of that pipeline, and that it would be more economical to treat the wastewater in the area where it is generated. This led to the decision to construct treatment facilities in the South Bay area. We are proposing to construct a 21 mgd wastewater treatment plant in the South Bay. adjacent to the South Bay Water Reclamation Plant and north of the international border. and a pump station and force main to convey wastewater south to the new treatment plant. We are Icci<inc at a number of aiternative pump station sites and pipeline alignments. Metropolitan Wastewater • Public Works • Mr. Burt Myers City of National City May 8, 1998 Page 2 of 2 One of these sites is in the City (see enclosed Figure). It is anticipated that the pipeline from the pump station, after crossing the Sweetwater River and Interstate 5. will travel south on either Bay Boulevard or Broadway. This month, MWVVD will be forming a Community Advisory Group. We will be setting up a series of meetings to solicit public input and comment on the various sites and alignments. However, prior to meeting with the public, we would like to know if the City has any concerns or objections to the sites we will be studying. Also we are interested in knowing what the procedure is for obtaining a permit / approval from the City should we ultimately select a site in National City. At this time the alternative sites and alignments are preliminary only. Your input, along with additional engineering, environmental, and community review will be used to select a preferred alternative. We appreciate your assistance and look forward to working closely with you during the site and alignment selection process. If you have any questions, please call me at (619) 654-4247. Sincerely, m6c 1" LARRY SHERRY Project Officer II Enclosure: 1) Alternative sites for South Bay Pump Station 2) Figure depicting the site located in The City of National City cc: Sam Arabzadeh, City of National City [G aNG PUB_ _ .C2 `:vPC] SOUTH BAY CONVEYANCE SYSTEM ALTERNATIVE SITES FOR SOUTH BAY PUMP STATION FIGURE ;1.,. III 1/2,14 , I i , \ ` ,'I y,11 ,1,41Y1, ,, iv,,i , .i i. . +,'Ili ,1, i 111,ii.,ii,,,ii,:iii\ii 1,(11. ) ,',', '11,11 . , ,,.1,1 o:1.741, it 't i'' IL: ), 't i.1 k 'I, , !,). I III.% N. ' 0\ t 11 (1'4'' ', 'Oil ''',1 i 'ti' \'‘, ly ' i , ki ,.. 4: City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 9, 1998 13 AGENDA ITEM NO. (-ITEM TITLE PREPARED BY EXPLANATION REVIEW OF THE NATIONAL CITY CONFLICT OF INTEREST CODE George H. Eiser, III^^ DEPARTMENT 1J Environmental Review Financial Statement N/A X N/A See attached memorandum. City Attorney Account No. STAFF RECOMMENDATION It is recommended that the existing Conflict of Interest Code remain in effect without further amendment. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Memorandum Resolution No. City of National City Office of the City Attorney 1243 National City Boulevard, National City, CA 91950 George H. Eiser, III City Attorney (619) 336-4220 FAX (619) 336-4327 TDD (619) 336-1615 TO: Mayor and City Council FROM: City Attorney RE: Review of Conflict of Interest Code DATE: June 2, 1998 As you know, the Political Reform Act requires various city officials to file annual statements of economic interests. Those required to file statements may be divided into two groups - those required to file under Government Code Section 87200 (mayors, councilmembers, planning commissioners, city manager, city attorneys, and those who manage public investments), and those required to file under Government Code Section 87300. The reporting requirements of the Section 87200 filers are established by state law. The reporting requirements of the Section 87300 filers are established by conflict of interest codes adopted by each city. Additionally, those individuals who must file a statement under the conflict of interest code is prescribed by such code. The criteria for determining whether an officer, employee, board member or commissioner should file a statement of economic interests under a conflict of interest code are set forth in Section 18700 of Title 2 of the California Code of Regulations, and at Section 82019 of the Government Code. Essentially, if an individual's duties involve making or participation in the making of governmental decisions which may have a material effect upon a financial interest of that individual, then the individual is subject to the reporting requirement. Section 87306.5 of the Act requires that no later than July 1 of each even -numbered year, the code reviewing body (the City Council is the "code reviewing body" for all agencies in the city) shall cause a review of its conflict of interest code to occur, and for the code to be amended if necessitated by changed circumstances. National City's Conflict of Interest Code was amended extensively in 1994 and 1996 to bring it into compliance with the Political Reform Act. Since I perceive no changed circumstances since the last amendment, my recommendation is that the existing Code remain in effect without further amendment. GHE/gmo Ate. _ GEORGE H. EISER, III City Attorney ® RcL „ JU LDING AND SAFETY DEPT. RECEIVED J U N 0 S 1998 NATIONAL CITY, CALIF. Pentecostal Missionary CHURCH of CHRIST (41" Watch) 2410 East 8''9treet National City, CA 91950 June 5,1998 Michael Bouse 1243 National City Blvd. National City, CA 91950 Dear Sir. The Pentecostal Missionary Church of Christ (4'h Watch) is planning to commemorate the upcoming Centennial Anniversary of Independence of Philippines with a musical presentation on June 11, 1998. Along with this musical presentation, we have organized a dance group to perform the traditional folk dances and a group to sing the traditional folk songs of the Philippines. This will be followed by a short exhortation by the locale minister Pastor Rodrigo Surilla. We are planning to hold this event outside on our font parking lot. We will be only be having mediocre lights and sounds to consider the establishments around us. W e will be eagerly waiting for your reply in regards to this matter. Please call us at (619) 474-1015/267-2582. Mayville LaRosa Assistant Secretary ITEM #14 6/9/98 To: City Council From: Councilmember Beauchamp Date: 3 June 1998 Re: Possible Annexation of non-residential areas With the latest planning conflict involving Lincoln Acres still fresh in our minds, I would like the Council to consider annexation of two non-residential tracts of County-adminstered lands. The enclosed draft letter indicates the issues relative to one of these privately -owned parcels. I would also like to establish a liason committee to meet with Chula Vista to address boundary adjustments and tax partitioning scenarios for the 35th, Street, Harbor Drive in, Food for Less and Dixieline sites. June 1998 DRAFT I want to thank you for discussing the operation of the Park and the concerns you and your corporate owners might have regarding annexation of your 21.38 acre facility to the City of National City. Certain members of the City Council are also interested in annexing the Lincoln Acres area for better governance of that region. The current situation with jurisdiction by the County Sheriff and California Highway Patrol makes resolution of civic and criminal disturbances problematic. Already the City of National City provides fire protection through a contract with the Lower Sweetwater Fire Protection District. I believe that operation of that District is not cost effective and that its presence is the main reason annexation has not proceeded. There are several issues that the City is investigating relative to annexation. One of our concerns is that of sewer connections versus septic systems. The City has excess sewer capacity that we are hesitant to use and we are hopeful that any capacity associated with the current sewer provider can be transferred with any possible annexation. Since you are on septic systems and have such a large acreage, there is only a very slim chance that you would ever connect onto the system, so this issue is probably not important. Our rates, however, in National City are much lower than those in the Spring Valley system, which now serves the Lincoln Acres area. Property taxes would not be changed by the annexation. The recent sale has made the largest change in the property taxes of the site. Perhaps the most attractive aspect of the annexation is the location of the grave of the National City founder, Frank Kimball, which is at a prominent site in your Park Annexation would place the mortal remains of our founder back into his city. I can't equate this to the discovery of the last czar's remains and their enshrinement at St. Petersburg, but it is important to some of us locally. The PR from this could be positive for the Park. The process of annexation of large, non-residential tracts of contiguous lands could be handled simply by an owner's signature on a petition. Although I cannot make any promise on this matter, I believe that the annexation filing fee would be a sum which the City would absorb if your were interested in proceeding. If you have any questions on this matter, I would appreciate hearing from you and your corporate owners. Sincerely, Lincoln Acres ■ ■ N County of San Diego I ru:uln Acres National City Chula Vista City of San Diego La Vista Cemetary Lincoln Acres County Park County Library Post Office Park & Ride General Plan Land Use Designation Boundaries (51 Residential 4.3 DU/AC (25) Extractive 1 DU/20 AC Parcels Roads StAdv. I ui - 6501i