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HomeMy WebLinkAbout2005 CON SD County Sheriff - Cal-ID AgreementMEETING DATE City of National City, California COUNCIL AGENDA STATEMENT August 16, 2005 AGENDA ITEM NO. 6 ITEM TITLE Resolution Authorizing the Mayor of National City to execute the CaL-ID user agreement between the County of San Diego and City of National City. PREPARED BY Keith Fifield EXPLANATION 336-4508 DEPARTMENT Police The California Department of Justice maintains an automated system for retaining and identifying fingerprints, palm prints and photos known as the California Identification System and Cal -Photo. The California Penal Code, Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to the CaL-ID systems. The San Diego County Sheriffs Department is the County's proprietary agency for San Diego County's CaL-ID/RAN. San Diego County's CaL ID/RAN is governed by the San Diego County Local CaL-ID/RAN Board, established pursuant to Section 11112.4 of the California Penal Code and is know as the RAN Board. Cal-ID/RAN provides both tenprint identification, latent identification and photo identification through the use of Local Input Terminals known as "LIT's." The NCPD operates one LIT in the Temporary Holding Facility (THF) at the police facility and uses the Cal -ID fingerprint system and Cal -Photo system to identify criminal suspects and conduct investigations. Access to these systems is critical for the Police Department to provide critical public safety services. (Continued on page 2) Environmental Review XX N/A Financial Statement Currently allocated in the FY 2005/06 Police Budget. Acct. # 001-411-000-299-0000 Account No. S/ TAFF RECOMMENDATION Approve the Resolution. BOARD / COMMISSION RECOMMENDATION N/A c 2.00s-sl ATTACHMENTS ( Listed Below) Resolution No. -2,US LSt A: Copy of the Cal -ID user agreement. A-200 (9/80) Council Agenda Statement Resolution Authorizing the Mayor of National City to Execute the Ca1-ID User Agreement Between the County of San Diego and City of National City Page 2 Explanation (Continued) If the City desires to continue to participate in the Cal/ID RAN, the City must reimburse the County for its yearly proportional share of the annual net operational costs associated with CaI- 1D/RAN as detailed in the City Cost section of the attached user agreement. This would also cover any future LIT's such as the one proposed by Human Resources to conduct employment fingerprint checks. The estimated Cal -ID user fee allocation costs for FY2005/06 for National City are $17,419. The Police Department budget for FY 2005/06 allocates $19,000 to cover these costs. Proposal The National City Police Department and Chief Adolfo Gonzales are therefore submitting a request that the City Council authorize the Mayor to execute the attached Cal -ID user agreement so that the City may continue to participate in the Cal-ID/RAN system. The user agreement covers a five year period and shall take effect July 1, 2005, and unless sooner terminated as provided in the agreement, shall terminate on June 30, 2010. RESOLUTION 2005 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE COUNTY OF SAN DIEGO AND THE CITY OF NATIONAL CITY FOR PARTICIPATION IN THE COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK WHEREAS, the State Department of Justice maintains an automated system for retaining and identifying fingerprints, said system being known as the California Identification System ("Cal -ID); and WHEREAS, Penal Code Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to Cal - ID; and WHEREAS, the San Diego County Sheriffs Department ("SDSD"), is the County's proprietary agency for San Diego County's California Identification System/Remote Access Network ("Cal-ID/RAN"); and WHEREAS, San Diego County's Cal-ID/RAN is govemed by the San Diego County Local Cal-ID/RAN Board ("RAN Board"), established pursuant to Sections 11112.4(a) and (c) of the Califomia Penal Code; and WHEREAS, Cal-ID/RAN provides both tenprint and latent fingerprint identification through the use of Local Input Terminals ("LIT's") and Enhanced Verification Only Terminals ("EVOT's"); and WHEREAS, the National City Police Department ("NCPD") desires to participate in Cal-ID/RAN, and SDSD agrees to provide NCPD access to Cal-ID/RAN for making tenprint and latent fingerprint inquiries pursuant to a written agreement; and WHEREAS, the City Council of the City of National City appropriated $19,000 to fiscal year 2005/2006 Police Budget, Account 001-411-000-299, to fund Cal- ID/RAN expenditures; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is authorized to execute an agreement between the County of San Diego and the City of National City for the National City Police Department to participate in San Diego County's Califomia Identification System Remote Access Network. Said Agreement is on file in the Office of the City Clerk. — Signature Page to Follow -- Resolution No. 2005 — August 16, 2005 Page 2 PASSED and ADOPTED this 16th day of August, 2005. Nick Inzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, Ill City Attorney San Diego County Sheriff's Department Post Office Box 939062 • San Diego, California 92193-9062 William B. Kolender, Sheriff City of National City Purchasing & Contracting Department 2100 Hoover Avenue National City, CA 91950 Dear Purchasing & Contracting: Barry R. Zuniga, Undersheriff June 23, 2005 CALIFORNIA IDENTIFICATION SYSTEM/REMOTE ACCESS NETWORK (CAL-ID/RAN) USER AGREEMENT copies of the CAL -ID user agreement between the County of San Diego and the City of are enclosed for your approval. The agreements were approved by the Board of Supervisors on June 14, 2005, and will be signed by the Clerk of the Board after they have been approved by your City Council. Please return all four signed copies of the agreement to: San Diego County Sheriff's Department Contracts Division P.O. Box 939062 San Diego, CA 92193-9062 Attention: Keith Spears Upon execution by the Clerk of the Board, two copies of the agreement will be returned to you. If you have any questions regarding the agreement, please contact Keith Spears at (858) 974-2208. Sincerely, WILLIAM B. KOKENDER, SHERIFF U. -cA-te, Rosie Pecina, CAL -ID Program Manager Sheriffs Crime Laboratory Enclosures "Keeping the Peace Since 1850" ,4 TT-4 Cj4 (2/3T AGREEMENT FOR PARTICIPATION IN SAN DIEGO COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK THIS AGREEMENT ("Agreement") is made and entered into this first day of July, 2005, is by and between the County of San Diego, a political subdivision of the State of California, hereinafter referred to as "COUNTY", and the City of National City a municipal corporation, hereinafter referred to as "CITY". RECITALS A. The state of California Department of Justice maintains an automated system for retaining and identifying fingerprints, palm prints, and photos, said system being known as the California Identification System and Cal -Photo, and hereinafter referred to as "Cal -ID". B. The California Penal Code, Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to Cal -ID. C. The San Diego County Sheriff's Department, hereinafter referred to as "SDSD", is the COUNTY'S proprietary agency for San Diego County's California Identification System/Remote Access Network, hereinafter referred to as "Cal-ID/RAN". D. San Diego County's Ca1-ID/RAN is governed by San Diego County Local Cal-ID/RAN Board, established pursuant to Section 11112.4 of the California Penal Code, and hereinafter referred to as "RAN BOARD". E. Cal-ID/RAN provides both tenprint identification, latent identification, and photo identification through the use of Local Input Terminals, hereinafter referred to as "LIT's. F. CITY desires to participate in Cal-ID/RAN. NOW, THEREFORE, the parties hereto agree that COUNTY shall provide Cal- ID/RAN services for CITY through the SDSD's LIT site subject to the following terms and conditions. 1. SCOPE OF SERVICE SDSD shall provide Cal-ID/RAN services for CITY, including all tenprint and latent inquiries and photo inquiries. 1 2. CALCULATION AND PAYMENT OF CAL -ID OPERATIONAL COSTS 2.1. Ongoing Cal -ID operational costs shall include those costs needed to maintain the Cal -ID Program. This includes but is not limited to: 2.1.1. Support personnel costs 2.1.2. Equipment costs 2.1.3. Equipment maintenance 2.1.4. Vehicle costs 2.1.5. Information technology telecommunication maintenance 2.1.6. Services and supplies 2.1.7. Overhead 2.1.8. The cost for replacing the equipment amortized over ten years 2.1.9. Funding for system enhancements authorized by the RAN Board 2.1.10. Other costs necessary for the operation for Cal -ID as authorized by the RAN Board. 2.2. The COUNTY will adjust the Cal -ID operations cost annually and advise the CITY of the amount by March 31 of each year. 2.3. The COUNTY may make a General Fund Contribution to offset Ca1-ID Operational Costs. The CITY will be advised of this contribution by March 31 of each year. 2.4. The RAN Board may authorize the transfer of funds from the Cal -ID Trust Fund to offset Ca1-ID Operational Costs. The RAN Board will advise the CITY of this contribution by March 31 of each year. 2.5. Ca1-ID's annual operations costs minus any Cal ID Trust Fund and County General Fund contributions equals the annual Cal -ID Net Operational Costs. 3. CITY COST CITY shall reimburse -COUNTY for its proportional share of the annual net operational costs associated with Cal-ID/RAN, based upon the following formula: 3.1. The CITY'S percentage of total county population plus the CITY'S percentage of Number of FBI Crimes divided by 2 equals the CITY'S Ca1-ID Cost Allocation Percentage. 3.1.1. CITY'S percentage of total County population shall be based on the San Diego Association of Governments (SANDAG) most recent "Population and Housing Estimates," which are revised annually. 3.1.2. CITY'S percentage of Number of FBI Crimes shall be based on SANDAG'S most recent issue of "Crime in San Diego Region," which is published annually 2 3.2. This percentage shall be adjusted annually using the previous year's SANDAG data. The data for the first year of this Agreement has been set forth as Attachment A hereto. 3.3. The annual Cal -ID Net Operational Costs times the CITY'S Cal -ID Cost Allocation Percentage equals the CITY'S Annual Cal -ID costs. 3.4. CITY'S estimated Ca1-ID costs for the first year of this Agreement are calculated on Attachment B, which is hereby made a part of this Agreement. 3.5. The Sheriff of the County of San Diego may, on behalf of COUNTY, annually revise CITY'S estimated Cal -ID costs (Attachment B), based upon the most recent SANDAG population and FBI Crime Statistics in accordance with Section 3.1 and current operational costs specified in 2.1 above. Such estimate, when approved by CITY and the Sheriff, acting on behalf of the COUNTY, shall be made a part of this Agreement as Attachment B. 3.6. CITY shall be billed semi-annually based on its proportional share of the estimated ongoing net operational costs and shall pay COUNTY for the aforementioned costs within thirty days from the date of the invoice for such costs. 3.7. Actual ongoing costs will be calculated at the end of each fiscal year. Any shortages or overages based on actual costs will be transferred to or from the Sheriff's "Fingerprint Trust Fund." 3.8. COUNTY shall maintain a separate accountability for purposes of funding CaI- ID/RAN and shall provide a financial report at the end of each fiscal year. 4. SYSTEM OPERATING POLICIES AND PROCEDURES 4.1. The primary purpose of Cal-ID/RAN shall be to serve all law enforcement agencies in the COUNTY. 4.2. From time -to -time, the RAN Board may add and remove law enforcement agencies from Cal -ID. 4.3. Participating CITIES and COUNTY shall abide by all State and Federal statutes, as well as all policies adopted by COUNTY and State or Local RAN BOARD conceming the security, privacy and dissemination of any and all fingerprint and photo identification data contained in Cal-ID/RAN. 4.4. The COUNTY, in its discretion, may enter into one or more agreements ("Vendor Contracts") with third -party providers of hardware and software to obtain CAL -ID services for the COUNTY, and to provide such services to CITY 3 pursuant to this Agreement. COUNTY shall provide to CITY, and CITY hereby acknowledges receipt of, any such Vendor Contracts pertaining to the services COUNTY provides to CITY under this Agreement. CITY shall observe and abide by all of the contractual duties of COUNTY under any such relevant Vendor Contract. Notwithstanding such undertaking, however, CITY shall have no rights to enforce such a Vendor Contract against the County or any third -party provider, nor may CITY seek damages against any such third -party provider under any theory of contract, including, without limitation, third -party beneficiary principles. 4.5. Operational policy shall be established and modified as deemed appropriate by the RAN BOARD. This policy shall ensure that each user is treated equitably, with primary consideration based on each user agency's service population and crime rate. 4.6. The RAN Board shall resolve any dispute between users over operational policies established by the RAN BOARD. 4.7. COUNTY shall ensure the proper and effective operation and maintenance of equipment used to participate in Cal-ID/RAN. 4.8. COUNTY shall continue forwarding electronic prints submitted via livescans for arrests to the Department of Justice as required by law. 4.9. This Agreement incorporates by reference: California Penal Code Section 11112.1 et seq. and any related legislation enacted thereto; State Department of Justice Ca1-ID/RAN Master Plan and any changes thereto; State Department of Justice Cal-ID/RAN Policy Manual and any changes thereto; and the San Diego County Local RAN Board Operating Policies. 5. AMENDMENTS OR MODIFICATIONS This Agreement may only be modified, amended, or otherwise changed by an amendment in writing executed by the CITY and COUNTY. 6. TERMINATION Notwithstanding any other section or provision of this Agreement, either party hereto may terminate this Agreement by giving a one-year advance written notice of intention to terminate. 7. TERM OF AGREEMENT This Agreement shall take effect July 1, 2005 and unless sooner terminated as provided for herein, shall terminate on June 30, 2010. 4 8. INDEMNIFICATION COUNTY shall not be liable for, and CITY shall defend, indemnify and hold COUNTY, its officers, agents and employees, harmless from, any and all claims, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (hereinafter collectively referred to as "Claims"), related to the performance of this Agreement, arising either directly or indirectly from any act, error, omission or negligence of Contractor or its contractors, licensees, agents, servants or employees, including, without limitation, Claims caused by the concurrent negligent act, error or omission, whether active or passive, of County, its officers, agents, employees and contractors. IN WITNESS WHEREOF, the COUNTY OF SAN DIEGO executes this AGREEMENT pursuant to action taken by its Board of Supervisors, and the City of National City executes this AGREEMENT, pursuant to action taken by the City Council. COUNTY OF SAN DIEGO By By Clerk, Board of Supervisors Mayor APPROVED AS TO FORM AND APPROVED AS TO FORM AND LEGALITY LEGALITY By By Deputy County Counsel City Attorney 5 Attachement A Cal -ID Cost Allocation Based on Population and Crime Fiscal Year 2005-2006 % Of % of County FBI Number County City Population Population of Crimes Crime Mean of %'s Carlsbad 92,995 3.08% 2,433 2.22% 2.65% Chula Visa 209,436 6.94% 8,052 7.36% 7.15% Coronado 26,459 0.88% 699 0.64% 0.76% Del Mar 4,555 0.15% 210 0.19% 0.17% El Cajon 97,643 3.24% 4,804 4.39% 3.81% Encinitas 62,586 2.07% 1,401 1.28% 1.68% Escondido 140,671 4.66% 6,331 5.79% 5.22% Imperial Beach 27,779 0.92% 1,085 0.99% 0.96% La Mesa 56,050 1.86% 2,412 2.20% 2.03% Lemon Grove 25,592 0.85% 1,084 0.99% 0.92% National City 57,047 1.89% 3,255 2.97% 2.43% Oceanside 173,307 5.74% 7,138 6.52% 6.13% Poway 50,632 1.68% 924 0.84% 1.26% San Diego 1,294,032 42.89% 52,217 47.72% 45.31 % San Marcos 67,426 2.23% 1,745 1.59% 1.91% Santee 54,022 1.79% 1,397 1.28% 1.53% Solana Beach 13,431 0.45% 370 0.34% 0.39% Vista 94,048 3.12% 3,361 3.07% 3.09% Unincorporated 469,493 15.56% 10,499 9.60% 12.58% 3,017,204 100.00% 109,417 100.00% 100.00% Population and Crime FBI Crime Numbers based on tables contained in San Diego Association Governments "Crime in the San Diego Region, Annual 2004" Published in April 2005 Attachement B Cal -ID Contract Projections by Agency - FY 2005-2006 Revenue County General Fund Contribution Transfer from Trust Fund User Fees Total Funding Expenses County Salaries and Benefits Allocated Overhead On County Salaries and Benefits Services and Supplies Equipment Replacement Fund San Diego PD In Kind Services Fixed Assets Expense Total Expenses User Fee Allocation City/Jurisdiction Carlsbad Chula Visa Coronado Del Mar El Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Total User Fees Allocation Percentage 2.65% 7.15% 0.76% 0.17% 3.81 % 1.68% 5.22% 0.96% 2.03% 0.92% 2.43% 6.13% 1.26% 45.31% 1.91% 1.53% 0.39% 3.09% 12.58% 100.00% $716,000 $1,161,432 $716,000 $2,593,432 $1,059,962 $165,354 $716,442 $325,000 $122,374 $204,300 $2,593,432 Estimated FY 2005/06 Cost $18,995 $51,195 $5,426 $1,228 $27,304 $12,010 $37,405 $6,846 $14,542 $6,583 $17,419 $43,918 $9,031 $324,389 $13,710 $10,981 $2,804 $22,156 $90,058 $716,000.00 William B. Kolender, Sheriff Na rro„ 1e-L San Diego County Sheriff's Department Post Office Box 939062 • San Diego, California 92193-9062 City of National City Purchasing & Contracting Department 2100 Hoover Avenue National City, CA 91950 Dear Purchasing & Contracting: Barry R. Zuniga, Undersherif June 23, 2005 CALIFORNIA IDENTIFICATION SYSTEM/REMOTE ACCESS NETWORK (CAL-ID/RAN) USER AGREEMENT out copies of the CAL -ID user agreement between the County of San Diego and the City of are enclosed for your approval. The agreements were approved by the Board of Supervisors on June 14, 2005, and will be signed by the Clerk of the Board after they have been approved by your City Council. Please return all four signed copies of the agreement to: San Diego County Sheriffs Department Contracts Division P.O. Box 939062 San Diego, CA 92193-9062 Attention: Keith Spears Upon execution by the Clerk of the Board, two copies of the agreement will he returned to you. If you have any questions regarding the agreement, please contact Keith Spears at (858) 974-2208. Sincerely, WILLIAM B. KOKENDER, SHERIFF Rosie Pecina, CAL-1D Program Manager Sheriff's Crime Laboratory Enclosures "Keeping the Peace Since 1850" 1 City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Michael R. Della, CMC - City Clerk (619) 336-4228 Fax: (619) 336-4229 September 19, 2005 Attention Keith Spears San Diego County Sheriffs Department Contracts Division P 0 Box 939062 San Diego, CA 92193 Dear Mr. Spears, On August 16, 2005, Resolution No. 2005-173 was passed and adopted by the City Council of the City of National City, authorizing the Mayor to execute an agreement between the County of San Diego and the City of National City for participation in the County's California Identification System Remote Access Network. We are forwarding to you a certified copy of the above Resolution and four original agreements. It is our understanding that you will return two fully executed copies to us. Michael R. Dalla Deputy City Clerk Enclosure cc: PD / Purchasing File No. ® Recycled Paper RESOLUTION 2005 — 173 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE COUNTY OF SAN DIEGO AND THE CITY OF NATIONAL CITY FOR PARTICIPATION IN THE COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK WHEREAS, the State Department of Justice maintains an automated system for retaining and identifying fingerprints, said system being known as the Califomia Identification System ("Cal -ID); and WHEREAS, Penal Code Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to Cal - ID; and WHEREAS, the San Diego County Sheriffs Department ("SDSD"), is the County's proprietary agency for San Diego County's Califomia Identification System/Remote Access Network ("Cal-ID/RAN"); and WHEREAS, San Diego County's Cal-ID/RAN is governed by the San Diego County Local Cal-ID/RAN Board ("RAN Board"), established pursuant to Sections 11112.4(a) and (c) of the California Penal Code; and WHEREAS, Cal-ID/RAN provides both tenprint and latent fingerprint identification through the use of Local Input Terminals ("LIT's") and Enhanced Verification Only Terminals ("EVOT's"); and WHEREAS, the National City Police Department ("NCPD") desires to participate in Cal-ID/RAN, and SDSD agrees to provide NCPD access to Cal-ID/RAN for making tenprint and latent fingerprint inquiries pursuant to a written agreement; and WHEREAS, the City Council of the City of National City appropriated $19,000 to fiscal year 2005/2006 Police Budget, Account 001-411-000-299, to fund CaI- ID/RAN expenditures; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is authorized to execute an agreement between the County of San Diego and the City of National City for the National City Police Department to participate in San Diego County's Califomia Identification System Remote Access Network. Said Agreement is on file in the Office of the City Clerk. -- Signature Page to Follow -- Resolution No. 2005 — 173 August 16, 2005 Page 2 PASSED and ADOPTED this 16th day of August, 2005. N k Inzunza, Mayor ATTEST: Micity Clerk aei Dalla C APPROVED AS TO FORM: George H. Eiser, III City Attorney Passed and adopted by the Council of the City of National City, California, on August 16, 2005, by the following vote, to -wit: Ayes: Councilmembers Inzunza, Morrison, Parra, Natividad, Zarate. Nays: None. Absent: None Abstain: None. AUTHENTICATED BY: NICK INZUNZA Mayor of the City of National City, Califomia MICHAEL R. DALLA City Clerk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2005-173 of the City of National City, California, passed and adopted by the Council of said City on August 16, 2005. jt/ City Clerk of the City f National City, California By: Deputy AGREEMENT FOR PARTICIPATION IN SAN DIEGO COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK THIS AGREEMENT ("Agreement") is made and entered into this first day of July, 2005, is by and between the County of San Diego, a political subdivision of the State of California, hereinafter referred to as "COUNTY", and the City of National City a municipal corporation, hereinafter referred to as "CITY". RECITALS A. The state of California Department of Justice maintains an automated system for retaining and identifying fingerprints, palm prints, and photos, said system being known as the California Identification System and Cal -Photo, and hereinafter referred to as "Cal -ID". B. The California Penal Code, Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to Ca1-ID. C. The San Diego County Sheriff's Department, hereinafter referred to as "SDSD", is the COUNTY'S proprietary agency for San Diego County's California Identification System/Remote Access Network, hereinafter referred to as "Cal-ID/RAN". D. San Diego County's Cal-ID/RAN is governed by San Diego County Local Ca1-ID/RAN Board, established pursuant to Section 11112.4 of the California Penal Code, and hereinafter referred to as "RAN BOARD". E. Cal-1D/RAN provides both tenprint identification, latent identification, and photo identification through the use of Local Input Terminals, hereinafter referred to as "LIT's. F. CITY desires to participate in Cal-ID/RAN. NOW, THEREFORE, the parties hereto agree that COUNTY shall provide Ca1- ID/RAN services for CITY through the SDSD's LIT site subject to the following terms and conditions. 1. SCOPE OF SERVICE SDSD shall provide Cal-ID/RAN services for CITY, including all tenprint and latent inquiries and photo inquiries. 2. CALCULATION AND PAYMENT OF CAL -ID OPERATIONAL COSTS 2.1. Ongoing Cal -ID operational costs shall include those costs needed to maintain the Cal -ID Program. This includes but is not limited to: 2.1.1. Support personnel costs 2.1.2. Equipment costs 2.1.3. Equipment maintenance 2.1.4. Vehicle costs 2.1.5. Information technology telecommunication maintenance 2.1.6. Services and supplies 2.1.7. Overhead 2.1.8. The cost for replacing the equipment amortized over ten years 2.1.9. Funding for system enhancements authorized by the RAN Board 2.1.10. Other costs necessary for the operation for Cal -ID as authorized by the RAN Board. 2.2. The COUNTY will adjust the Cal -ID operations cost annually and advise the CITY of the amount by March 31 of each year. 2.3. The COUNTY may make a General Fund Contribution to offset Cal -ID Operational Costs. The CITY will be advised of this contribution by March 31 of each year. 2.4. The RAN Board may authorize the transfer of funds from the Cal -ID Trust Fund to offset Cal -ID Operational Costs. The RAN Board will advise the CITY of this contribution by March 31 of each year. 2.5. Cal-ID's annual operations costs minus any Cal ID Trust Fund and County General Fund contributions equals the annual Cal -ID Net Operational Costs. 3. CITY COST CITY shall reimburse COUNTY for its proportional share of the annual net operational costs associated with Cal-ID/RAN, based upon the following formula: 3.1. The CITY'S percentage of total county population plus the CITY'S percentage of Number of FBI Crimes divided by 2 equals the CITY'S Cal -ID Cost Allocation Percentage. 3.1.1. CITY'S percentage of total County population shall he based on the San Diego Association of Governments (SANDAG) most recent "Population and Housing Estimates," which are revised annually. 3.1.2. CITY'S percentage of Number of FBI Crimes shall be based on SANDAG'S most recent issue of "Crime in San Diego Region," which is published annually 3.2. This percentage shall be adjusted annually using the previous year's SANDAG data. The data for the first year of this Agreement has been set forth as Attachment A hereto. 3.3. The annual Cal -ID Net Operational Costs times the CITY'S Cal -ID Cost Allocation Percentage equals the CITY'S Annual Cal -ID costs. 3.4. CITY'S estimated Cal -ID costs for the first year of this Agreement are calculated on Attachment B, which is hereby made a part of this Agreement. 3.5. The Sheriff of the County of San Diego may, on behalf of COUNTY, annually revise CITY'S estimated Cal -ID costs (Attachment B), based upon the most recent SANDAG population and FBI Crime Statistics in accordance with Section 3.1 and current operational costs specified in 2.1 above. Such estimate, when approved by CITY and the Sheriff, acting on behalf of the COUNTY, shall be made a part of this Agreement as Attachment B. 3.6. CITY shall be billed semi-annually based on its proportional share of the estimated ongoing net operational costs and shall pay COUNTY for the aforementioned costs within thirty days from the date of the invoice for such costs. 3.7. Actual ongoing costs will be calculated at the end of each fiscal year. Any shortages or overages based on actual costs will be transferred to or from the Sheriff's "Fingerprint Trust Fund." 3.8. COUNTY shall maintain a separate accountability for purposes of funding Cal- ID/RAN and shall provide a financial report at the end of each fiscal year. 4. SYSTEM OPERATING POLICIES AND PROCEDURES 4.1. The primary purpose of Ca1-ID/RAN shall be to serve all law enforcement agencies in the COUNTY. 4.2. From time -to -time, the RAN Board may add and remove law enforcement agencies from CaI-ID. 4.3. Participating CITIES and COUNTY shall abide by all State and Federal statutes, as well as all policies adopted by COUNTY and State or Local RAN BOARD concerning the security, privacy and dissemination of any and all fingerprint and photo identification data contained in Cal-ID/RAN. 4.4. The COUNTY, in its discretion, may enter into one or more agreements ("Vendor Contracts") with third -party providers of hardware and software to obtain CAL -ID services for the COUNTY, and to provide such services to CITY 3 pursuant to this Agreement. COUNTY shall provide to CITY, and CITY hereby acknowledges receipt of, any such Vendor Contracts pertaining to the services COUNTY provides to CITY under this Agreement. CITY shall observe and abide by all of the contractual duties of COUNTY under any such relevant Vendor Contract. Notwithstanding such undertaking, however, CITY shall have no rights to enforce such a Vendor Contract against the County or any third -party provider, nor may CITY seek damages against any such third -party provider under any theory of contract, including, without limitation, third -party beneficiary principles. 4.5. Operational policy shall be established and modified as deemed appropriate by the RAN BOARD. This policy shall ensure that each user is treated equitably, with primary consideration based on each user agency's service population and crime rate. 4.6. The RAN Board shall resolve any dispute between users over operational policies established by the RAN BOARD. 4.7. COUNTY shall ensure the proper and effective operation and maintenance of equipment used to participate in Cal-ID/RAN. 4.8. COUNTY shall continue forwarding electronic prints submitted via livescans for arrests to the Department of Justice as required by law. 4.9. This Agreement incorporates by reference: California Penal Code Section 11112.1 et seq. and any related legislation enacted thereto; State Department of Justice Cal-ID/RAN Master Plan and any changes thereto; State Department of Justice Cal-ID/RAN Policy Manual and any changes thereto; and the San Diego County Local RAN Board Operating Policies. 5. AMENDMENTS OR MODIFICATIONS This Agreement may only be modified, amended, or otherwise changed by an amendment in writing executed by the CITY and COUNTY. 6. TERMINATION Notwithstanding any other section or provision of this Agreement, either party hereto may terminate this Agreement by giving a one-year advance written notice of intention to terminate. 7. TERM OF AGREEMENT This Agreement shall take effect July 1, 2005 and unless sooner terminated as provided for herein. shall terminate on June 30, 2010. 4 8. INDEMNIFICATION COUNTY shall not be liable for, and CITY shall defend, indemnify and hold COUNTY, its officers, agents and employees, harmless from, any and all claims, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (hereinafter collectively referred to as "Claims"), related to the performance of this Agreement, arising either directly or indirectly from any act, error, omission or negligence of Contractor or its contractors, licensees, agents, servants or employees, including, without limitation, Claims caused by the concurrent negligent act, error or omission, whether active or passive, of County, its officers, agents, employees and contractors. IN WITNESS WHEREOF, the COUNTY OF SAN DIEGO executes this AGREEMENT pursuant to action taken by its Board of Supervisors, and the City of National City executes this AGREEMENT, pursuant to action taken by the City Council. COUNTY OF SAN DIEGO By By Clerk, Board of Supervisors APPROVED AS TO FORM AND LEGALITY Mayor APPROVED AS TO FORM AND LEGALITY By By %T / J•Z Deputy County Counsel City Attorney 5 Attachement A Cal -ID Cost Allocation Based on Population and Crime Fiscal Year 2005-2006 % Of % of County FBI Number County City Population Population of Crimes Crime Mean of %'s Carlsbad 92,995 3.08% 2,433 2.22% 2.65% Chula Visa 209,436 6.94% 8,052 7.36% 7.15% Coronado 26,459 0.88% 699 0.64% 0.76% Del Mar 4,555 0.15% 210 0.19% 0.17% El Cajon 97,643 3.24% 4,804 4.39% 3.81% Encinitas 62,586 2.07% 1,401 1.28% 1.68% Escondido 140,671 4.66% 6,331 5.79% 5.22% Imperial Beach 27,779 0.92% 1,085 0.99% 0.96% La Mesa 56,050 1.86% 2,412 2.20% 2.03% Lemon Grove 25,592 0.85% 1,084 0.99% 0.92% National City 57,047 1.89% 3,255 2.97% 2.43% Oceanside 173,307 5.74% 7,138 6.52% 6.13% Poway 50,632 1.68% 924 0.84% 1.26% San Diego 1,294,032 42.89% 52,217 47.72% 45.31 San Marcos 67,426 2.23% 1,745 1.59% 1.91% Santee 54,022 1.79% 1,397 1.28% 1.53% Solana Beach 13,431 0.45% 370 0.34% 0.39% Vista 94,048 3.12% 3,361 3.07% 3.09% Unincorporated 469,493 15.56% 10,499 9.60% 12.58% 3,017,204 100.00% 109,417 100.00% 100.00% Population and Crime FBI Crime Numbers based on tables contained in San Diego Association Governments "Crime in the San Diego Region, Annual 2004" Published in April 2005 Attachement B Cal -ID Contract Projections by Agency - FY 2005-2006 Revenue County General Fund Contribution Transfer from Trust Fund User Fees Total Funding Expenses County Salaries and Benefits Allocated Overhead On County Salaries and Benefits Services and Supplies Equipment Replacement Fund San Diego PD In Kind Services Fixed Assets Expense Total Expenses User Fee Allocation City/Jurisdiction Carlsbad Chula Visa Coronado Del Mar El Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Total User Fees Allocation Percentage 2.65% 7.15% 0.76% 0.17% 3.$1% 1.68% 5.22% 0.96% 2.03% 0.92% 2.43% 6.13% 1.26% 45.31% 1.91% 1.53% 0.39% 3.09% 12.58% 100.00% $716,000 $1,161,432 $716,000 $2,593,432 $1,059,962 $165,354 $716,442 $325,000 $122,374 $204,300 $2,593,432 Estimated FY 2005/06 Cost $18,995 $51,195 $5,426 $1,228 $27,304 $12,010 $37,405 $6, 846 $14,542 $6,583 $17,419 $43,918 $9,031 $324,389 $13,710 $10,981 $2,804 $22,156 $90,058 $716,000.00