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Home My WebLink About2013 CON County of San Diego - Stone Garden Grant - Amendment #2NOTE TO FILE 08-20-15 IN THE MATTER OF: Resolution of the City Council of the City of National City authorizing the acceptance of the 2012 Operation Stonegarden Grant in the amount of $37,086, authorizing the Chief of Police to execute Amendment No. 2 to the Agreement for the award of the grant funds, and appropriating reimbursable funds in the amount of the grant for overtime, fringe benefits, and mileage for programmatic operations and the purchase of a portable video surveillance camera. NO FULLY EXECUTED ORIGINAL AMENDMENT WAS FILED WITH THE OFFICE OF THE CITY CLERK ORIGINATING DEPARTMENT: NTF CDC _ Housing & Grants City Attorney _ Human Resources _ City Manager _ MIS Community Svcs. _ Planning Engineering X Police Finance Public Works Fire Nutrition Center Successor Agency AGREEMENT FOR OPERATION STONEGARDEN AMENDMENT NO. 2 RECITALS 1. Original Agreement — On or about April 11, 2011, the PARTIES to the Agreement listed in Amendment Recital 2, below, entered into the AGREEMENT FOR OPERATION STONEGARDEN ("Agreement") effective retroactively to October 1, 2010 and with a termination date of April 30, 2013, subject to various provisions of the Agreement. 2. Parties To The Agreement -- The Agreement has been, prior to this Amendment 2 between the COUNTY OF SAN DIEGO ("COUNTY"), the CITY OF CARLSBAD, the CITY OF CHULA VISTA, the CITY OF CORONADO, the CITY OF EL CAJON, the CITY OF ESCONDIDO, the CITY OF LA MESA, the CITY OF NATIONAL CITY, the CITY OF OCEANSIDE, the CITY OF SAN DIEGO ("CITIES"), the SAN DIEGO UNIFIED PORT DISTRICT ("SDUPD"), the COUNTY OF ORANGE ("OC"), the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF FISH AND GAME ("DFG"), the CALIFORNIA DEPARTMENT OF MOTOR VEHICLES ("DMV"), the CALIFORNIA DEPARTMENT OF PARKS AND RECREATION ("DPR"), the SAN DIEGO STATE UNIVERSITY ("SDSU"), the COUNTY OF LOS ANGELES ("LAC"), and the CALIFORNIA DEPARTMENT OF CORRECTIONS, OFFICE OF CORRECTIONAL SAFETY ("CDC"), collectively the "PARTIES", for program support of the Operation Stonegarden Grant ("OPSG")." 3. Party Departments Or Agencies Participating In The Agreement -- For the COUNTY, participating agencies are Probation Department and the Sheriff's Department ("SHERIFF"). For the CITIES, participating agencies are their respective police departments. For the college, participating agency is its respective police department. For the OC and LAC, participating agencies are their respective Sheriffs Department. SDUPD, CHP, DFG, DMV, DPR, and CDC do not have subordinate agencies or department participants. 4. Authority To Amend The Agreement — The San Diego County Sheriff is authorized to enter into amendments to the Agreement on behalf of the COUNTY pursuant to the San Diego County Board of Supervisor's actions on the 11/9/ 2010 (2), 11/8/ 2011 (4), and 12/4/ 2012 (1). The persons signing this Amendment (No. 2) on behalf of the PARTIES represent that they have the authority to do so. 5. Previous Amendment — Amendment No. 1 was entered into by the Parties effective October 1, 2011. Page 1 of 7 THEREFORE, the PARTIES agree to the following: AMENDMENTS TO THE AGREEMENT A. The Agreement's "PARTIES TO THE AGREEMENT" is amended and restated to read as follows: This Agreement is among the COUNTY OF SAN DIEGO ("COUNTY"), the CITY OF CARLSBAD, the CITY OF CHULA VISTA, the CITY OF CORONADO, the CITY OF EL CAJON, the CITY OF ESCONDIDO, the CITY OF LA MESA, the CITY OF NATIONAL CITY, the CITY OF OCEANSIDE, the CITY OF SAN DIEGO ("CITIES"), the SAN DIEGO UNIFIED PORT DISTRICT ("SDUPD"), the SAN DIEGO STATE UNIVERSITY ("SDSU"), the COUNTY OF ORANGE ("OC"), the COUNTY OF LOS ANGELES ("LAC"), the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE ("CDFW"), the CALIFORNIA DEPARTMENT OF MOTOR VEHICLES ("DMV"), the CALIFORNIA DEPARTMENT OF PARKS AND RECREATION ("DPR"), and the CALIFORNIA DEPARTMENT OF CORRECTIONS, OFFICE OF CORRECTIONAL SAFETY ("CDC"), collectively the "PARTIES", for program support of the Operation Stonegarden Grant ("OPSG")." B. The Agreement's "Party Departments Or Agencies Participating In The Agreement" is amended and restated to read as follows: For the COUNTY, participating agencies are Probation Department and the Sheriff's Department ("SHERIFF"). For the CITIES and SDUPD, participating agencies are their respective police departments. For the university, participating agency is its respective police department. For OC and LAC, participating agencies are their respective Sheriffs Department. CHP, CDFW, DMV, DPR, and CDC do not have subordinate agencies or department participants. C. The Agreement's "RECITALS" are amended to add the following: 9. On November 6, 2012, COUNTY through SHERIFF was notified of an award of funding from the California Emergency Management Agency (Cal EMA) under the FY 2012 Operation Stonegarden (OPSG) grant program for the project period beginning September 1, 2012 through June 30, 2014 in the amount of $5,250,665. 10. On December 4, 2012, the San Diego County Board of Supervisors, in approving Agenda Item No.4, approved and authorized the San Diego County Sheriff to: (a) accept and administer grant funds totaling $5,250,665 for the project period September 1, 2012 through June 30, 2014, and (b) execute an amendment to the current memorandum of agreement for the FY 2012 OPSG grant. Page 2 of 7 11. The COUNTY OF VENTURA ("VC"), the COUNTY OF SANTA BARBARA ("SBC"), and the COUNTY OF SAN LUIS OBISPO ("SLOC") desire to enter into an agreement with provisions concerning the nature and extent of OPSG grant collaboration, services to be rendered, and compensation to be paid. 12. PARTIES agree to each of the following Exhibits: (a) Exhibit A — FY 2012 Budget Worksheet (b) Exhibit B — FY 2012 Grant Assurances as set forth by the Cal EMA (c) Exhibit C — FY 2012 OPSG Operations Order, attached to this Amendment No. 2 (d) Exhibit D — FY 2012 The Operation Stonegarden Grant Program State Supplemental Guidance ("Guide"), which can be referenced at http://www. calema.ca.gov/EMS-HS-HazMat/Pages/Operation-Stonegarden- Pro gram -Documents. aspx (e) Exhibit E — 44 CFR Part 13— Uniform Administrative Requirements For Grants And Cooperative Agreements To State And Local Governments ("44 CFR Part 13"), which can be referenced at http : //www. calema. ca. gov/GrantsMonitoring/Documents/CFR%20Regs/44 CFRP art13.pdf . D. Section "IV. STANDARDS OF SERVICE: OBLIGATIONS OF THE PARTIES" is amended as set forth below: Paragraph "A. Anticipated Outcome" is amended to read as follows: "The anticipated outcome of the OPSG Activities to be provided by PARTIES under this Agreement is increased law enforcement presence in each respective PARTY's designated area of jurisdiction in order to support the U. S. Department of Homeland Security, Bureau of Customs and Border Protection efforts in the region to improve border security and reduce border related crime. The anticipated outcome will be reached by achieving the goals and accomplishing the missions set forth below by the PARTIES and in Exhibit C — FY XXXX OPSG Operations Order for the applicable grant year, to this Agreement." Paragraph "B. Personnel Qualifications and Assignment, 5. Equipment and Supplies" is amended to read as follows: "COUNTY through SHERFF will provide SHERIFF OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities. Similarly, County Participating Agency and all Non -County PARTIES will provide their respective OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities unless otherwise specified in Exhibit C. PARTIES are responsible for the procurement of their own equipment to be used in OPSG Operations. Page3of7 PARTIES will maintain an inventory list of all equipment purchased with OPSG funds and when practicable, the equipment shall be prominently labeled as follows: "Purchased with funds provided by the U.S. Department of Homeland Security" per federal guidelines. E. Section "VIII. GENERAL PROVISIONS" shall include all the text from the previous Section VII of that name, and is further amended as set forth below: Paragraph "B. Notices" is amended to add the following: Sheriff San Luis Obispo County Sheriffs Office 1585 Kansas Avenue San Luis Obispo, CA 93405 Sheriff Santa Barbara County Sheriffs Office 4434 Calle Real Santa Barbara, CA 93110 Sheriff Ventura County Sheriffs Office 800 South Victoria Avenue Ventura, CA 93009 F. Except as otherwise provided by this AMENDMENT NO. 2, the Agreement, and each and every other term and condition therein, shall remain in full force and effect. EXECUTION This AMENDMENT NO. 2 may be signed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties hereto approve and agree to the terms of this AMENDMENT NO. 2 to the original Agreement, such AMENDMENT NO. 2 being effective October 1, 2012, unless otherwise specified. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATION DEPARTMENT William D. Gore Mack Jenkins Sheriff Chief Page 4 of 7 CARLSBAD POLICE DEPARTMENT Gary Morrison Chief CORONADO POLICE DEPARTMENT Lou Scanlon Chief ESCONDIDO POLICE DEPARTMENT Cory Moles Acting Chief NATIONAL CITY POLICE DEPARTMENT Manuel Rodriguez Chief SAN DIEGO POLICE DEPARTMENT William Lansdowne Chief CITY OF SAN DIEGO CONTRACTS & PURCHASING Ed Plank Director (Interim) SAN DIEGO STATE UNIVERSITY POLICE DEPARTMENT John Browning Chief CHULA VISTA POLICE DEPARTMENT David Bejarano Chief CITY OF EL CAJON Douglas Williford City Manager LA MESA POLICE POLICE DEPARTMENT Ed Aceves Chief OCEANSIDE POLICE DEPARTMENT Frank McCoy Chief CITY OF SAN DIEGO Mayor Bob Filner or Designee SAN DIEGO HARBOR POLICE DEPARTMENT John Bolduc Chief LOS ANGELES COUNTY SHERIFF'S DEPARTMENT Leroy D. Baca Sheriff Page 5 of 7 ORANGE COUNTY SAN LUIS OBISPO COUNTY SHERIFF'S DEPARTMENT Sandra Hutchens Sheriff SANTA BARBARA COUNTY SHERIFF'S OFFICE Bill Brown Sheriff -Coroner CALIFORNIA HIGHWAY PATROL Jim Abele Chief, Border Division CALIFORNIA DEPARTMENT OF CORRECTIONS & REHABILITATION Anthony Chaus Chief- Office of Correctional Safety CALIFORNIA DEPARTMENT OF PARKS AND RECREATION Clay Phillips (A) District Superintendent Approved as to form and legality: SAN DIEGO COUNTY COUNSEL William L. Pettingill Senior Deputy SHERIFF'S OFFICE Ian Parkinson Sheriff VENTURA COUNTY SHERIFF'S OFFICE Geoff Dean Sheriff CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE Helen Carriker Deputy Director, Administration CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Kathryn Door Chief, Investigations Approved as to form and legality: JAN GOLDSMITH, CITY ATTY., CITY OF SAN DIEGO Linda L. Peter Deputy City Attorney Page 6 of 7 Approved as to form and legality: ORANGE COUNTY COUNSEL Nicole A. Sims Senior Deputy Page 7 of 7 RESOLUTION NO. 2013 — 49 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORING THE ACCEPTANCE OF THE 2012 OPERATION STONEGARDEN GRANT IN THE AMOUNT OF $37,086, AUTHORIZING THE CHIEF OF POLICE TO EXECUTE AMENDMENT NO. 2 TO THE AGREEMENT FOR THE AWARD OF THE GRANT FUNDS, AND APPROPRIATING REIMBURSABLE FUNDS IN THE AMOUNT OF THE GRANT FOR OVERTIME, FRINGE BENEFITS, AND MILEAGE FOR PROGRAMMATIC OPERATIONS AND THE PURCHASE OF A PORTABLE VIDEO SURVEILLANCE CAMERA WHEREAS, the County of San Diego, through the San Diego Sheriff's Department has received $5,250,665 in federal government grant funds from the U.S. Department of Homeland Security (DHS), passed through the California Emergency Management Agency (CaIEMA) for the Fiscal Year 2012 Operation Stonegarden Grant; and WHEREAS, Operation Stonegarden is designed to enhance law enforcement preparedness and operational readiness along the land and water borders of the United States and to address cross -border crime in the region; and WHEREAS, the National City Police Department's participation is governed through an Agreement for the FY 2010 Operation Stonegarden Grant with the San Diego County Sheriff's Department; and WHEREAS, as one of the 20 participant agencies, the National City Police Department's share of grant funding is $37,086, which will be used for overtime, fringe benefits, and mileage for programmatic operations; and WHEREAS, the San Diego County Sherriff's Department is responsible for coordinating the reimbursement requests for the grant funds; and WHEREAS, to ensure that the Police Department purchases equipment and executes programmatic operations prior to the grant deadline of May 31, 2014, the grant funds must be used to order and/or receive equipment and overtime reimbursement prior to that deadline, to enable staff to claim reimbursement out of the grant funding by the February 28, 2014 deadline, unless an extension beyond the deadline is approved by the U.S. Department of Homeland Security (DHS) through the California Emergency Management Agency (CaIEMA). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the acceptance of the Fiscal Year 2012 Operation Stonegarden Grant in the amount to $37,086. BE IT FURTHER RESOLVED that the City Council hereby authorizes the Chief of Police to execute Amendment No. 2 to the Agreement for the 2010 Operation Stonegarden Grant. Said Agreement is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that City funds in the amount of $37,086 are authorized for overtime, fringe benefits, and mileage for the Police Department, and directs staff to request reimbursement for such expenditures from the San Diego County Sherriff's Department. --- Signature Page to Follow --- Resolution No. 2013-49 Page Two PASSED and ADOPTED this 2nd day of April, 2013 ATTEST: C c ael R. Dall City PPROVED AS TO FORM: Atto ney ua Silva on Morrison, Mayor Clerk Mi Passed and adopted by the Council of the City of National City, California, on April 2, 2013 by the following vote, to -wit: Ayes: Councilmembers Cano, Morrison, Natividad, Rios, Sotelo-Solis. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City erk of the City bf National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2013-49 of the City of National City, California, passed and adopted by the Council of said City on April 2, 2013. City Clerk of the City of National City, California By: Deputy CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT ab6-y-'a`1 MEETING DATE: April 2, 2013 AGENDA ITEM NO.7 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the acceptance of the FY 2012 Operation Stonegarden grant in the amount of $37,086 and authorizing the Chief of Police to execute Amendment No. 2 to the Agreement for the award of the grant funds, and appropriating funds in the amount of the grant for the reimbursement of overtime, fringe benefits and mileage for programmatic operations. PREPARED BY: Parris A. Bull, Police Sergeant DEPARTMENT: Police PHONE: (619) 336-4524 APPROVED BY: EXPLANATION: The County of San Diego through the San Diego Sheriff's Department received $5,250,665 in grant funding from the California Emergency Management Agency (Cal EMA) via the U.S. Department of Homeland Security (DHS) for the Fiscal Year (FY) 2012 Operation Stonegarden (OPSG) Grant (under the Homeland Security Grant Program). As one of 23 participating agencies, the National City Police Department's share of the total grant award is $37,086. The police department's participation is governed through a Memorandum of Agreement with the San Diego County Sheriff's Department, who serves as the fiscal agent for the grant. The Operation Stonegarden Program is a reimbursable grant, which does not require a match or in -kind contribution. Operation Stonegarden is designed to enhance law enforcement preparedness and operational readiness along the land and water borders of the Jnited States and to address cross -border crimes in the region. FINANCIAL STATEMENT: ACCOUNT NO. 290-411-640 ENVIRONMENTAL REVIEW: Not Applicable ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Staff recommends that the City Council accept the FY 2012 Operation Stonegarden Grant award and authorize the Chief of Police to execute the Agreement with the San Diego Sheriff's Department. BOARD / COMMISSION RECOMMENDATION: TTACHM ENTS: Amendment No. 2 to the "Agreement For The 2010 Operation Stonegarden Grant" FY 2012 Operation Stonegarden Budget Worksheet Operations Order Report for the FY 2012 OPSG Grant (DHS/U.S. Customs & Border Protection) RESOLUTION NO. 2013 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORING THE ACCEPTANCE OF THE 2012 OPERATION STONEGARDEN GRANT IN THE AMOUNT OF $37,086, AUTHORIZING THE CHIEF OF POLICE TO EXECUTE AMENDMENT NO. 2 TO THE AGREEMENT FOR THE AWARD OF THE GRANT FUNDS, AND APPROPRIATING REIMBURSABLE FUNDS IN THE AMOUNT OF THE GRANT FOR OVERTIME, FRINGE BENEFITS, AND MILEAGE FOR PROGRAMMATIC OPERATIONS AND THE PURCHASE OF A PORTABLE VIDEO SURVEILLANCE CAMERA WHEREAS, the County of San Diego, through the San Diego Sheriff's Department has received $5,250,665 in federal government grant funds from the U.S. Department of Homeland Security (DHS), passed through the California Emergency Management Agency (CaIEMA) for the Fiscal Year 2012 Operation Stonegarden Grant; and WHEREAS, Operation Stonegarden is designed to enhance law enforcement preparedness and operational readiness along the land and water borders of the United States and to address cross -border crime in the region; and WHEREAS, the National City Police Department's participation is governed through an Agreement for the FY 2010 Operation Stonegarden Grant with the San Diego County Sheriff's Department; and WHEREAS, as one of the 20 participant agencies, the National City Police Department's share of grant funding is $37,086, which will be used for overtime, fringe benefits, and mileage for programmatic operations; and WHEREAS, the San Diego County Sherriff's Department is responsible for coordinating the reimbursement requests for the grant funds; and WHEREAS, to ensure that the Police Department purchases equipment and executes programmatic operations prior to the grant deadline of May 31, 2014, the grant funds must be used to order and/or receive equipment and overtime reimbursement prior to that deadline, to enable staff to claim reimbursement out of the grant funding by the February 28, 2014 deadline, unless an extension beyond the deadline is approved by the U.S. Department of Homeland Security (DHS) through the California Emergency Management Agency (CaIEMA). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the acceptance of the Fiscal Year 2012 Operation Stonegarden Grant in the amount to $37,086. BE IT FURTHER RESOLVED that the City Council hereby authorizes the Chief of Police to execute Amendment No. 2 to the Agreement for the 2010 Operation Stonegarden Grant. Said Agreement is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that City funds in the amount of $37,086 are authorized for overtime, fringe benefits, and mileage for the Police Department, and directs staff to request reimbursement for such expenditures from the San Diego County Sherriff's Department. --- Signature Page to Follow --- Resolution No. 2013- Page Two PASSED and ADOPTED this 2nd day of April, 2013. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney AGREEMENT FOR OPERATION STONEGARDEN AMENDMENT NO. 2 RECITALS 1. Original Agreement — On or about April 11, 2011, the PARTIES to the Agreement listed in Amendment Recital 2, below, entered into the AGREEMENT FOR OPERATION STONEGARDEN ("Agreement") effective retroactively to October 1, 2010 and with a termination date of April 30, 2013, subject to various provisions of the Agreement. 2. Parties To The Agreement -- The Agreement has been, prior to this Amendment 2 between the COUNTY OF SAN DIEGO ("COUNTY"), the CITY OF CARLSBAD, the CITY OF CHULA VISTA, the CITY OF CORONADO, the CITY OF EL CAJON, the CITY OF ESCONDIDO, the CITY OF LA MESA, the CITY OF NATIONAL CITY, the CITY OF OCEANSIDE, the CITY OF SAN DIEGO ("CITIES"), the SAN DIEGO UNIFIED PORT DISTRICT ("SDUPD"), the COUNTY OF ORANGE ("OC"), the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF FISH AND GAME ("DFG"), the CALIFORNIA DEPARTMENT OF MOTOR VEHICLES ("DMV"), the CALIFORNIA DEPARTMENT OF PARKS AND RECREATION ("DPR"), the SAN DIEGO STATE UNIVERSITY ("SDSU"), the COUNTY OF LOS ANGELES ("LAC"), and the CALIFORNIA DEPARTMENT OF CORRECTIONS, OFFICE OF CORRECTIONAL SAFETY ("CDC"), collectively the "PARTIES", for program support of the Operation Stonegarden Grant ("OPSG")." 3. Party Departments Or Agencies Participating In The Agreement -- For the COUNTY, participating agencies are Probation Department and the Sheriff's Department ("SHERIFF"). For the CITIES, participating agencies are their respective police departments. For the college, participating agency is its respective police department. For the OC and LAC, participating agencies are their respective Sheriffs Department. SDUPD, CHP, DFG, DMV, DPR, and CDC do not have subordinate agencies or department participants. 4. Authority To Amend The Agreement — The San Diego County Sheriff is authorized to enter into amendments to the Agreement on behalf of the COUNTY pursuant to the San Diego County Board of Supervisor's actions on the 11/9/ 2010 (2), 11/8/ 2011 (4), and 12/4/ 2012 (1). The persons signing this Amendment (No. 2) on behalf of the PARTIES represent that they have the authority to do so. 5. Previous Amendment — Amendment No. 1 was entered into by the Parties effective October 1, 2011. Page 1 of 7 THEREFORE, the PARTIES agree to the following: AMENDMENTS TO THE AGREEMENT A. The Agreement's "PARTIES TO THE AGREEMENT" is amended and restated to read as follows: This Agreement is among the COUNTY OF SAN DIEGO ("COUNTY"), the CITY OF CARLSBAD, the CITY OF CHULA VISTA, the CITY OF CORONADO, the CITY OF EL CAJON, the CITY OF ESCONDIDO, the CITY OF LA MESA, the CITY OF NATIONAL CITY, the CITY OF OCEANSIDE, the CITY OF SAN DIEGO ("CITIES"), the SAN DIEGO UNIFIED PORT DISTRICT ("SDUPD"), the SAN DIEGO STATE UNIVERSITY ("SDSU"), the COUNTY OF ORANGE ("OC"), the COUNTY OF LOS ANGELES ("LAC"), the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE ("CDFW"), the CALIFORNIA DEPARTMENT OF MOTOR VEHICLES ("DMV"), the CALIFORNIA DEPARTMENT OF PARKS AND RECREATION ("DPR"), and the CALIFORNIA DEPARTMENT OF CORRECTIONS, OFFICE OF CORRECTIONAL SAFETY ("CDC"), collectively the "PARTIES", for program support of the Operation Stonegarden Grant ("OPSG")." B. The Agreement's "Party Departments Or Agencies Participating In The Agreement" is amended and restated to read as follows: For the COUNTY, participating agencies are Probation Department and the Sheriff's Department ("SHERIFF"). For the CITIES and SDUPD, participating agencies are their respective police departments. For the university, participating agency is its respective police department. For OC and LAC, participating agencies are their respective Sheriffs Department. CHP, CDFW, DMV, DPR, and CDC do not have subordinate agencies or department participants. C. The Agreement's "RECITALS" are amended to add the following: 9. On November 6, 2012, COUNTY through SHERIFF was notified of an award of funding from the California Emergency Management Agency (Cal EMA) under the FY 2012 Operation Stonegarden (OPSG) grant program for the project period beginning September 1, 2012 through June 30, 2014 in the amount of $5,250,665. 10. On December 4, 2012, the San Diego County Board of Supervisors, in approving Agenda Item No.4, approved and authorized the San Diego County Sheriff to: (a) accept and administer grant funds totaling $5,250,665 for the project period September 1, 2012 through June 30, 2014, and (b) execute an amendment to the current memorandum of agreement for the FY 2012 OPSG grant. Page 2 of 7 11. The COUNTY OF VENTURA ("VC"), the COUNTY OF SANTA BARBARA ("SBC"), and the COUNTY OF SAN LUIS OBISPO ("SLOC") desire to enter into an agreement with provisions concerning the nature and extent of OPSG grant collaboration, services to be rendered, and compensation to be paid. 12. PARTIES agree to each of the following Exhibits: (a) Exhibit A — FY 2012 Budget Worksheet (b) Exhibit B — FY 2012 Grant Assurances as set forth by the Cal EMA (c) Exhibit C — FY 2012 OPSG Operations Order, attached to this Amendment No. 2 (d) Exhibit D — FY 2012 The Operation Stonegarden Grant Program State Supplemental Guidance ("Guide"), which can be referenced at http : //www. calema. ca. gov/EM S-HS-HazMat/Page s/Operation- Stonegarden- Program-D ocuments. aspx (e) Exhibit E — 44 CFR Part 13— Uniform Administrative Requirements For Grants And Cooperative Agreements To State And Local Governments ("44 CFR Part 13"), which can be referenced at http://www.calema. ca. gov/GrantsMonitoring/Documents/CFR%20Regs/44CFRP artl 3.pdf . D. Section "IV. STANDARDS OF SERVICE: OBLIGATIONS OF THE PARTIES" is amended as set forth below: Paragraph "A. Anticipated Outcome" is amended to read as follows: "The anticipated outcome of the OPSG Activities to be provided by PARTIES under this Agreement is increased law enforcement presence in each respective PARTY's designated area of jurisdiction in order to support the U. S. Department of Homeland Security, Bureau of Customs and Border Protection efforts in the region to improve border security and reduce border related crime. The anticipated outcome will be reached by achieving the goals and accomplishing the missions set forth below by the PARTIES and in Exhibit C — FY XXXX OPSG Operations Order for the applicable grant year, to this Agreement." Paragraph "B. Personnel Qualifications and Assignment, 5. Equipment and Supplies" is amended to read as follows: "COUNTY through SHERFF will provide SHERIFF OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities. Similarly, County Participating Agency and all Non -County PARTIES will provide their respective OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities unless otherwise specified in Exhibit C. PARTIES are responsible for the procurement of their own equipment to be used in OPSG Operations. Page 3 of 7 PARTIES will maintain an inventory list of all equipment purchased with OPSG funds and when practicable, the equipment shall be prominently labeled as follows: "Purchased with funds provided by the U.S. Department of Homeland Security" per federal guidelines. E. Section "VIII. GENERAL PROVISIONS" shall include all the text from the previous Section VII of that name, and is further amended as set forth below: Paragraph "B. Notices" is amended to add the following: Sheriff San Luis Obispo County Sheriffs Office 1585 Kansas Avenue San Luis Obispo, CA 93405 Sheriff Santa Barbara County Sheriffs Office 4434 Calle Real Santa Barbara, CA 93110 Sheriff Ventura County Sheriffs Office 800 South Victoria Avenue Ventura, CA 93009 F. Except as otherwise provided by this AMENDMENT NO. 2, the Agreement, and each and every other term and condition therein, shall remain in full force and effect. EXECUTION This AMENDMENT NO. 2 may be signed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties hereto approve and agree to the terms of this AMENDMENT NO. 2 to the original Agreement, such AMENDMENT NO. 2 being effective October 1, 2012, unless otherwise specified. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATION DEPARTMENT William D. Gore Mack Jenkins Sheriff Chief Page 4 of 7 CARLSBAD POLICE DEPARTMENT Gary Morrison Chief CORONADO POLICE DEPARTMENT Lou Scanlon Chief ESCONDIDO POLICE DEPARTMENT Cory Moles Acting Chief NATIONAL CITY POLICE DEPARTMENT Manuel Rodriguez Chief SAN DIEGO POLICE DEPARTMENT William Lansdowne Chief CITY OF SAN DIEGO CONTRACTS & PURCHASING Ed Plank Director (Interim) SAN DIEGO STATE UNIVERSITY POLICE DEPARTMENT John Browning Chief CHULA VISTA POLICE DEPARTMENT David Bejarano Chief CITY OF EL CAJON Douglas Williford City Manager LA MESA POLICE POLICE DEPARTMENT Ed Aceves Chief OCEANSIDE POLICE DEPARTMENT Frank McCoy Chief CITY OF SAN DIEGO Mayor Bob Filner or Designee SAN DIEGO HARBOR POLICE DEPARTMENT John Bolduc Chief LOS ANGELES COUNTY SHERIFF'S DEPARTMENT Leroy D. Baca Sheriff Page 5 of 7 ORANGE COUNTY SAN LUIS OBISPO COUNTY SHERIFF'S DEPARTMENT Sandra Hutchens Sheriff SANTA BARBARA COUNTY SHERIFF'S OFFICE Bill Brown Sheriff -Coroner CALIFORNIA HIGHWAY PATROL Jim Abele Chief, Border Division CALIFORNIA DEPARTMENT OF CORRECTIONS & REHABILITATION Anthony Chaus Chief- Office of Correctional Safety CALIFORNIA DEPARTMENT OF PARKS AND RECREATION Clay Phillips (A) District Superintendent Approved as to form and legality: SAN DIEGO COUNTY COUNSEL William L. Pettingill Senior Deputy SHERIFF'S OFFICE Ian Parkinson Sheriff VENTURA COUNTY SHERIFF'S OFFICE Geoff Dean Sheriff CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE Helen Carriker Deputy Director, Administration CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Kathryn Door Chief, Investigations Approved as to form and legality: JAN GOLDSMITH, CITY ATTY., CITY OF SAN DIEGO Linda L. Peter Deputy City Attorney Page 6 of 7 Approved as to form and legality: ORANGE COUNTY COUNSEL Nicole A. Sims Senior Deputy Page 7 of 7 AGREEMENT FOR THE 2010 OPERATION STONEGARDEN GRANT PARTIES TO THE AGREEMENT This Agreement is between the COUNTY OF SAN DIEGO ("COUNTY"), the CITY OF CARLSBAD, the CITY OF CHULA VISTA, the CITY OF CORONADO, the CITY OF EL CAJON, the CITY OF ESCONDIDO, the CITY OF LA MESA, the CITY OF NATIONAL CITY, the CITY OF OCEANSIDE, the CITY OF SAN DIEGO ("CITIES"), the SAN DIEGO UNIFIED PORT DISTRICT ("SDUPD"), the COUNTY OF ORANGE ("OC"), the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF FISH AND GAME ("DFG"), the CALIFORNIA DEPARTMENT OF MOTOR VEHICLES ("DMV"), and the CALIFORNIA DEPARTMENT OF PARKS AND RECREATION ("DPR"), collectively the "PARTIES", for program support of the 2010 Operation Stonegarden Grant ("OPSG"). Party Departments Or Agencies Participating In The Agreement For the COUNTY, participating agencies are the Sheriffs Department and the Probation Department. For the CITIES, participating agencies are the police departments. For the OC, participating agency is the Sheriff's Department. SDUPD, CHP, DFG, DMV and DPR do not have subordinate agencies or department participants. The services and obligations of PARTIES and their participating departments or agencies are set forth herein. 1 RECITALS WHEREAS, COUNTY through SHERIFF received funds from the U.S. Department of Homeland Security (DHS) passed through the California Emergency Management Agency (Ca1EMA), under the Fiscal Year (FY) 2010 Operation Stonegarden Grant (OPSG) Program; and WHEREAS, funds shall be used to support the OPSG program to enhance law enforcement preparedness and operational readiness along the land and water borders of the United States; and WHEREAS, Government Code §55632 authorizes COUNTY through SHERIFF and PARTIES, to contract with SHERIFF for provision of joint law enforcement services; and WHEREAS, PARTIES desire to enter into an agreement with provisions concerning the nature and extent of OPSG collaboration, services rendered, and compensation; and WHEREAS, COUNTY, by action of the Board of Supervisors Minute Order No. 2 dated November 9, 2010, approved and authorized the SHERIFF to execute expenditure contracts to use FY2010 OPSG grant funds to reimburse all PARTIES for overtime expenses; equipment and vehicle purchases; fuel, mileage, flight, and vehicle and equipment maintenance costs incurred in OPSG activities not to exceed $7,258,596, as described in Exhibit A — Budget Worksheet, during the project period beginning October 1, 2010 through April 30, 2013; and WHEREAS, PARTIES agree to maintain documentation supporting all expenditures reimbursed from Operation Stonegarden (OPSG) grant funds, ensure all expenditures are allowable under grant requirements, adhere to authorized procurement methods and submit an organization -wide financial and compliance audit report if $300,000 or more of OPSG federal funds are expended in a fiscal year. The documentation and records shall be maintained and retained in accordance with OPSG grant requirements and shall be available for audit and inspection. The audit shall be performed in accordance with the U.S. General Accounting Office Government Auditing Standards and OMB Circular A-133. For accounting purposes, the following is a description of these funds: Federal Grantor Agency: U.S. Department of Homeland Security; Pass Through Agency: California Emergency Management Agency (CALEMA); Program Title: Homeland Security Grant Program; Federal CFDA Number: 97.067; and WHEREAS, PARTIES agree to Exhibit B - FY10 Grant Assurances as set forth by the California Emergency Management Agency; NOW THEREFORE, for consideration, the receipt and sufficiency of which is hereby acknowledged, PARTIES jointly intend that COUNTY through SHERIFF will fund, and PARTIES will provide, a level of OPSG services, as set forth in this Agreement. AGREEMENT I. PURPOSE AND INTENT The purpose of this Agreement is to satisfy the OPSG proposal submitted to and awarded by the U.S. Department of Homeland Security passed through the California Emergency Management Agency, under the FY 2010 Operation Stonegarden Grant. II. SCOPE OF SERVICES A. Method of Service Delivery SHERIFF will maintain the OPSG grant and will be administratively responsible for coordination of PARTIES' obligations under this Agreement. The SHERIFF'S OPSG will be staffed as described in section IV. - Standards of Service: Obligations of the PARTIES. 3 B. Overview Of Basic Services PARTIES will provide OPSG activities ("Activities") by increasing law enforcement presence in their designated areas of jurisdiction or in coordination with other OPSG partner agencies in order to support the U. S. Department of Homeland Security, Bureau of Customs and Border Protection efforts in the region to improve border security. The PARTIES will enforce local and state laws will not enforce immigration laws on behalf of Customs and Border Protection/Border Patrol. III. TERM OF AGREEMENT A. Initial Term The term of this Agreement shall be retroactive to midnight on October 1, 2010, and shall continue in effect through and terminate at midnight on April 30, 2013; subject to the termination provision in section III. B. and III. C. below. B. Option to Extend Renewal or extension of the Agreement beyond April 30, 2013, shall be subject to remaining grant funds and to a time extension approved by the U.S. Department of Homeland Security (DHS) through the California Emergency Management Agency (Ca1EMA). C. Termination Subject to the applicable provisions of state law, each PARTY may terminate its participation in this Agreement upon ninety -day (90) minimum written notice to the other PARTIES. 4 TV. STANDARDS OF SERVICE: OBLIGATIONS OF THE PARTIES A. Anticipated Outcome The anticipated outcome of the OPSG Activities to be provided by PARTIES under this Agreement is increased law enforcement presence in each respective PARTY's designated area of jurisdiction in order to support the U. S. Department of Homeland Security, Bureau of Customs and Border Protection efforts in the region to improve border security and reduce border related crime. The law enforcement agencies that elected to participate in OPSG are San Diego County Probation Department, Carlsbad Police Department , Chula Vista Police Department, Coronado Police Department, El Cajon Police Department, Escondido Police Department, La Mesa Police Department, National City Police Department, Oceanside Police Department, San Diego Police Department, San Diego Harbor Police Department, Orange County Sheriff's Department, California Highway Patrol, California Department of Fish & Game, California Department of Motor Vehicles, and California Department of Parks and Recreation ("Participating Agencies"). The anticipated outcome will be reached by achieving the goals and accomplishing the missions set forth below by the PARTIES and in Exhibit C — FY 10 OPSG Operations Order to this Agreement. 1. PARTIES will provide enhanced enforcement by increasing patrol presence in proximity to the border and/or routes of ingress from the border, including the water borders. In addition, PARTIES will utilize their unique investigatory areas of expertise in operations. 5 2. Increase intelligence/information sharing among PARTIES, including but not limited to the following activities: a. Conduct monthly meetings with a minimum of one representative from each PARTY. b. Increase information sharing during operations. 3. At the conclusion of each shift funded by Operation Stonegarden, OPSG state/local law enforcement officers will complete a Daily Activity Report (DAR). The DAR will be submitted via email to U.S. Customs and Border Protection (CBP)/Border Patrol Sector Headquarters at: SDCOPSG2009@cbp.dhs.gov and San Diego Sheriff's Department at: stonegarden@sdsherifforg. The work week for OPSG is Wednesday — Tuesday. B. Personnel Qualifications And Assignment All PARTY personnel who perform OPSG Activities pursuant to this Agreement shall have met the minimum qualifications designated for their specific classification. PARTIES shall provide OPSG with qualified personnel to meet performance standards and scope of service defined herein and as further specified in Exhibit C. 1. Sheriff And County Participating Agency Discretion The management, direction, and supervision of SHERIFF OPSG personnel, the standards of performance, the discipline of deputies, and all other matters incident to the performance of such services, shall be performed by and be the responsibility of COUNTY through SHERIFF in SHERIFF'S sole but reasonable judgment and in accord with the provisions of applicable labor agreements. SHERIFF shall be the appointing authority for all SHERIFF personnel provided to OPSG by this AGREEMENT. Similarly, the County Participating Agency shall be responsible for the management, direction and supervision of its own OPSG personnel; the standards of performance, personnel discipline, and all other matters incident to the performance of such services, through the sole but reasonable judgment of the County Participating Agency and in accord with applicable labor agreements. Non -County PARTIES shall have no liability for any direct payment of salary, wages, indemnity, or other compensation or benefit to persons engaged in COUNTY'S performance of this Agreement. 2. Non -County Parties' Discretion The management, direction, and supervision of non -County PARTY OPSG personnel, the standards of performance, the discipline of officers and/or non -sworn personnel, and all other matters incident to the _performance of such services, shall be performed by and be the individual responsibility of each respective non -County PARTY in each respective non -County PARTY'S sole but reasonable judgment and in accord with the provisions of applicable labor agreements. Each non -County PARTY shall be the appointing authority for its respective personnel provided to the OPSGby this Agreement. COUNTY and SHERIFF shall have no liability for any direct payment of salary, wages, indemnity, or other compensation or benefit to persons engaged in non -County PARTY's performance of this Agreement. 7 3. Designated Coordinators SHERIFF shall select and designate a coordinator who shall manage and direct the OPSG. The other County Participating Agency and each non -County PARTY shall select and designate a coordinator under this Agreement. The designated coordinators for each party shall implement, as needed, appropriate procedures governing the performance of all requirements under this Agreement and shall be responsible for meeting and conferring in good faith in order to address any disputes which may arise concerning implementation of this Agreement. 4. Staffing for Basic Services PARTIES shall ensure that adequate numbers of their qualified respective personnel are provided to OPSG Activities at all times during the term of this Agreement to meet the Basic Services, Scope of Services, and Standards of Service commitments set forth herein. 5. Equipment and Supplies COUNTY through SHERFF will provide SHERIFF OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities. Similarly, County Participating Agency will provide its respective OPSG personnel with all supplies and equipment necessary to perform OPSG Activities. Non -County PARTIES will provide their respective OPSG personnel with all supplies and/or prescribed safety gear, body armor, and/or standard issue equipment necessary to perform OPSG Activities unless otherwise specified in Exhibit C. PARTIES are responsible for the procurement of their own equipment to be used in OPSG Operations. V. COST OF SERVICES/CONSIDERATION A. General As full consideration for the satisfactory performance and completion by PARTIES of OPSG Activities set forth in this Agreement, COUNTY through SHERIFF shall reimburse PARTIES for personnel assigned to perform OPSG Activities on the basis of invoices and submittals as set forth hereunder. Such payments by COUNTY through SHERIFF are dependent on the continued availability of grant funds from the U.S. Department of Homeland Security (DHS) passed through the California Emergency Management Agency (Ca1EMA). B. Personnel Costs/Rate of Compensation During the term of this Agreement, COUNTY through SHERIFF shall reimburse PARTIES for overtime worked by personnel assigned to perform OPSG Activities based upon available funding and the actual costs incurred by PARTIES to provide Activities under this Agreement. C. Method of Payment 1. PARTIES shall submit correct and complete reimbursement forms, itemized invoices, labor reports, timesheets, and any other related supporting documentation that represents amounts due under this Agreement to include expenditure corrections and back billings to SHERIFF no later than the final business day of the subsequent month from the month being claimed to: San 9 Diego County Sheriff's Department, Grants Unit, Ref OPSG, P. O. Box 939062, San Diego, CA 92193. a. Reimbursement forms, invoices, purchases orders, contracts, labor reports, timesheets, and other related supporting documentation must have the signature of PARTY's designated coordinator or his or her designee, certifying that the invoice, timesheets, and related documentation are true and correct. b. PARTIES shall provide payroll records for each and every person whose costs are reimbursable under this Agreement, to include, at a minimum, the person's name, classification, duty position, task, regular hourly rate, overtime hourly rate, overtime hours worked, date overtime worked and fringe benefit rate and cost. PARTIES shall make available to SHERIFF for inspection, upon request, all payroll records and any other records that relate to the Basic Services provided under this Agreement. 2. Within sixty (60) business days upon receipt of valid invoice and complete documentation, SHERIFF will reimburse PARTIES for the Basic Services agreed to. VI. INDEMNIFICATION RELATED TO WORKERS COMPENSATION, EMPLOYMENT AND CLAIMS AND LIABILITY ISSUES A. Workers Compensation And Employment I. The COUNTY shall fully indemnify and hold harmless Non -County PARTIES and their respective officers, employees and agents, from any claims, losses, fines, expenses (including attorneys' fees and court costs and/or arbitration 10 costs), costs, damages or liabilities arising from or related to (1) any workers' compensation claim or demand or other workers' compensation proceeding arising from or related to, or claimed to arise from or relate to, employment which is brought by an employee of the COUNTY or any contract labor provider retained by the COUNTY, or (2) any claim, demand, suit or other proceeding arising from or related to, or claimed to arise from or relate to, the status of employment (including without limitation, compensation, demotion, promotion, discipline, termination, hiring, work assignment, transfer, disability, leave or other such matters) which is brought by an employee of the COUNTY or any contract labor provider retained by the COUNTY. 2. Each Non -County PARTY shall fully indemnify and hold harmless the COUNTY, its officers, employees and agents, from any claims, losses, fines, expenses (including attorneys' fees and court costs or arbitration costs), costs, damages or liabilities arising from or related to (1) any workers' compensation claim or demand or other workers' compensation proceeding arising from or related to, or claimed to arise from or relate to, employment which is brought by an employee of that respective agency or any contract labor provider retained by the Non -County party, or (2) any claim, demand, suit or other proceeding arising from or related to, or claimed to arise from or relate to, the status of employment (including without limitation, compensation, demotion, promotion, discipline, termination, hiring, work assignment, transfer, disability, leave or other such matters) which is brought by an employee of that respective law enforcement agency or any contract labor provider retained by the law enforcement agency. 11 B. Indemnification Related To Acts Or Omissions; Negligence 1. Claims Arising From Sole Acts or Omissions of County The COUNTY hereby agrees to defend and indemnify the Non -County PARTIES, their agents, officers and employees, from any claim, action or proceeding against the Non -County PARTIES arising solely out of the acts or omissions of COUNTY in the performance of this Agreement. At its sole discretion, each Non - County PARTY may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve COUNTY of any obligation imposed by this Agreement. Each Non -County PARTY shall notify COUNTY promptly of any claim, action or proceeding and cooperate fully in the defense. 2. Claims Arising From Sole Acts or Omissions of Non -County PARTIES Each Non -County PARTY hereby agrees to defend and indemnify the COUNTY, its agents, officers and employees from any claim, action or proceeding against COUNTY, arising solely out of the acts or omissions of a respective Non -County PARTY in the performance of this Agreement. At its sole discretion, COUNTY may participate at its own expense in the defense of any such claim, action or proceeding, but such participation shall not relieve Non -County PARTIES of any obligation imposed by this Agreement. COUNTY shall notify Non -County PARTIES promptly of any claim, action or proceeding and cooperate fully in the defense. 3. Claims Arising From Concurrent Acts or Omissions COUNTY hereby agrees to defend itself, and each Non -County PARTY hereby agrees to defend itself, from any claim, action or proceeding arising out of the concurrent acts or omissions of COUNTY and Non -County PARTIES. In such cases, COUNTY 12 and each Non -County PARTY agrees to retain its own legal counsel, bear its own defense costs, and waive its right to seek reimbursement of such costs, except as provided in paragraph 5 below. 4. Joint Defense Notwithstanding paragraph 3 above, in cases where COUNTY and Non -County PARTIES agree in writing to a joint defense, COUNTY and Non -County PARTIES may appoint joint defense counsel to defend the claim, action or proceeding arising out of the concurrent acts or omissions of Non -County PARTIES and COUNTY. Joint defense counsel shall be selected by mutual agreement of COUNTY and Non -County PARTIES. COUNTY and Non -County PARTIES agree to share the costs of such joint defense and any agreed settlement in equal amounts, except as provided in paragraph 5 below. COUNTY and Non -County PARTIES further agree that none of the PARTIES may bind the others to a settlement agreement without the written consent of both COUNTY and PARTIES. 5. Reimbursement and/or Reallocation Where a trial verdict or arbitration award allocates or determines the comparative fault of the parties, COUNTY and Non -County PARTIES may seek reimbursement and/or reallocation of defense costs, settlement payments, judgments and awards, consistent with such comparative fault. VII. GENERAL PROVISIONS A. Independent Contractor Status In the performance of services under this Agreement, COUNTY and and Non - County PARTIES acknowledge and agree that COUNTY and its respective officers, 13 agents and/or employees shall be deemed independent contractors and not officers, agents or employees ofNon-County PARTIES; and Non -County PARTIES and their respective officers, agents and/or employees shall be deemed independent contractors and not officers, agents or employees of COUNTY. All such personnel provided by COUNTY under this Agreement are under the direct and exclusive supervision, daily direction, and control of COUNTY and COUNTY assumes full responsibility for the actions of such personnel in the performance of services hereunder; all such personnel provided by Non -County PARTIES under this Agreement are under the direct and exclusive supervision, daily direction, and control of their respective agencies and each agency assumes full responsibility for the actions of such personnel in the performance of services hereunder. COUNTY and Non -County PARTIES acknowledge and agree that COUNTY does not control the manner and means of performing the work of Non -County PARTIES' officers, agents or employees who perform OPSG Activities, nor does COUNTY have the right to hire or terminate employment of such officers, agents or employees. Non -County PARTIES do not control the manner and means of performing the work of COUNTY officers, agents or employees who perform OPSG Activities, nor do Non -County PARTIES have the right to hire or terminate employment of such officers, agents or employees. COUNTY has no authority of any kind to bind Non -County PARTIES, and Non -County PARTIES have no authority to bind COUNTY and/or SHERIFF in any respect whatsoever, nor shall COUNTY or SHERIFF act or attempt to act, or represent itself directly or by implication as an agent of Non -County PARTIES, or in 14 any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of Non -County PARTIES. Non -County PARTIES shall not act or attempt to act, or represent themselves directly or by implication as agents of COUNTY or SHERIFF, or in any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of COUNTY. B. Notices Any notice, request, demand or other communication required or permitted hereunder shall be in writing and may be personally delivered or given as of the date of mailing by depositing such notice in the United States mail, first-class postage prepaid and addressed as follows or, to such other place as each party may designate by subsequent written notice to each other: To COUNTY and SHERIFF: Sheriff San Diego County Sheriff s Department P. O. Box 939062 San Diego, CA 92193 To Non -County PARTIES: Chief of Police Carlsbad Police Department 2560 Orion Way Carlsbad, CA 92010 Chief of Police Chula Vista Police Department 315 Fourth Avenue Chula Vista, CA 91910 Chief of Police Escondido Police Department 1163 North Centre City Parkway Escondido, CA 92026 15 Chief Probation Officer Probation Department 9444 Balboa Avenue, Ste. 500 San Diego, CA 92123 Chief of Police Coronado Police Department 700 Orange Avenue Coronado, CA 92118 Chief of Police El Cajon Police Department 100 Fletcher Pkwy El Cajon, CA 92020 Chief of Police La Mesa Police Department 8085 University Ave La Mesa, CA 91942 Chief of Police National City Department 1200 National City Blvd National City, CA 91950 Chief of Police San Diego Police Department 1401 Broadway, San Diego, CA 92101 Sheriff Orange County Sheriffs Department 550 N. Flower Street Santa Ana, CA 92703 Chief of Enforcement California Department of Fish and Game 1416 9th Street, Room 1326 Sacramento, CA 95829 Chief California Department of Parks and Recreation 1416 9th Street Sacramento, CA 95814 Chief of Police Oceanside Police Department 3855 Mission Ave Oceanside, CA 92058 Chief of Harbor Police San Diego Harbor Police Dept 3380 N. Harbor Dr. San Diego, CA 92101 Chief California Highway Patrol 4902 Pacific Highway San Diego, CA 92110 Chief of Investigations Division California Department of Motor Vehicles 2120 Broadway, Sacramento, CA 95818 A notice shall be effective on the date of personal delivery if personally delivered before 5:00 p.m. on a business day or otherwise on the first business day following personal delivery; or two (2) business days following the date the notice is postmarked, if mailed; or on the first business day following delivery to the applicable overnight courier, if sent by overnight courier for next business day delivery and otherwise when actually received. C. Amendment; Assignment This Agreement may be modified or amended only by a written document signed by the COUNTY through SHERIFF and the affected PARTY or PARTIES, and no oral understanding or agreement shall be binding on any PARTY or PARTIES. No party shall 16 assign any of its rights or delegate any of its obligations hereunder without the prior written consent of the other PARTIES. Entire Agreement This Agreement constitutes the complete and exclusive statement of agreement between the COUNTY and Non -County PARTIES with respect to the subject matter hereto. As such, all prior written and oral understandings are superseded in total by this Agreement. E. Construction This Agreement will be deemed to have been made and shall be construed, interpreted, governed, and enforced pursuant to and in accordance with the laws of the State of California. The headings and captions used in this Agreement are for convenience and ease of reference only and shall not be used to construe, interpret, expand, or limit the terms of the Agreement and shall not be construed against any one party. F. Waiver A waiver by COUNTY or Non -County PARTIES of a breach of any of the covenants to be performed by COUNTY or Non -County PARTIES shall not be construed as a waiver of any succeeding breach of the same or other covenants, agreements, restrictions, or conditions of this Agreement. In addition, the failure of any party to insist upon strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by COUNTY or Non -County PARTIES of either performance or payment shall not be considered a waiver of PARTY's preceding breach of this Agreement. G. Authority to Enter Agreement COUNTY and Non -County PARTIES have all requisite power and authority to conduct their respective business and to execute, deliver, and perform the Agreement. Each PARTY warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. H. Cooperation COUNTY through SHERIFF and Non -County PARTIES will cooperate in good faith to implement this Agreement. I. Counterparts This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. J. Severability This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any Court or other legal authority, or is agreed upon by the PARTIES, to be in conflict with any law or regulation, then the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting provision is such that a material benefit of this Agreement to any PARTY is lost, then the Agreement may be terminated at the option of the affected PARTY, with the notice as required in this Agreement. In all other cases, the remainder of this Agreement shall be severable and shall continue in full force and effect. K. Legislative Changes If any changes are made to regulations pursuant to which this Agreement is made or to any successor legislation or regulations, or if the U.S. Department of Homeland Security through the California Emergency Management Agency imposes any budget requirements 18 or limitations applicable to this Agreement and the services to be provided hereunder, then (1) to the extent any of the changes are of mandatory application, such change(s) shall apply to the PARTIES and this Agreement, and this Agreement shall be deemed to be amended to be consistent with such changes(s) except to the extent that such change(s) alter(s) a material provision of this Agreement in which case such material provision shall be voidable and the PARTIES will negotiate in good faith to amend the Agreement as necessary, and (2) to the extent any of the changes are not of mandatory application, such change(s) shall not affect this Agreement or therightor obligations of COUNTY and SHERIFF, and Non -County PARTIES, under this Agreement unless the PARTIES mutually agree to subject themselves to such changes(s). L. Representation PARTIES' Chief, or their respective designee, shall represent PARTIES in all discussions pertaining to this Agreement. SHERIFF, or his or her designee, shall represent SHERIFF in all discussions pertaining to this Agreement. M. Dispute Resolution Concerning Services and Payment In the event of any dispute concerning services and payment arising from this Agreement, the SHERIFF, or his or her designee, and PARTIES' Chief of Police, or his or her respective designee, will meet and confer•within 10 (ten) business days after receiving notice of the dispute to resolve the dispute. N. Termination of Funding In the event that funding for reimbursement of costs related to OPSG Activities is terminated by the U.S. Department of Homeland Security through the California Emergency Management Agency, this Agreement in its entirety shall be considered null and void and COUNTY through SHERIFF and PARTIES shall no longer be required to 19 provide OPSG Activities as described herein. In such event, the COUNTY through SHERIFF and PARTIES shall meet immediately, and if agreed upon by the COUNTY through SHERIFF and PARTIES, mutually develop and implement within a reasonable time frame, a transition plan for the provision of OPSG Activities through alternate means. O. Obligation This Agreement shall be binding upon the successors of the PARTIES. This Agreement is executed and delivered within the State of California and the rights and obligations of the PARTIES hereto shall be construed and enforced in accordance with, and governed by the laws of the State of California, IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement on this Oil day of Apo l' , 2011. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATION DEPARTMENT dz-461- 0-ati,d14_ William D. Gore Sheriff . Mack 7enkins Chief CARLSBAD POLICE CHULA VISTA DEPARTMENT POLICE DEPARTMENT Gary Morrison David Bejarano Chief Chief 20 provide OPSG Activities as described herein. In such event, the COUNTY through SHERIFF and PARTIES shall meet immediately, and if agreed upon by the COUNTY through SHERIFF and PARTIES, mutually develop and implement within a reasonable time fraine, a transition plan for the provision of OPSG Activities through alternate means. O. Obligation This Agreement shall be binding upon the successors of the PARTIES. This Agreement is executed and delivered within the State of California and the rights and obligations of the PARTIES hereto shall be construed and enforced in accordance with, and governed by the laws of the State of California. • IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement on this day of , 2010. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATI EPARTMENT Williatn D. Gore Mack Je kin Sheriff Chief CARLSBAD POLICE CHULA VISTA DEPARTMENT POLICE DEPARTMENT Gary Morrison Chief David Bejarano Chief 20 provide OPSG Activities as described herein. In such event, the COUNTY through SHERIFF and PARTIES shall meet immediately, and if agreed upon by the COUNTY through SHERIFF and PARTIES, mutually develop and implement within a reasonable time frame, a transition plan for the provision of OPSG Activities through alternate means. O. Obligation This Agreement shall be binding upon the successors of the PARTIES. This Agreement is executed and delivered within the State of California and the rights and obligations of the PARTIES hereto shall be construed and enforced in accordance with, and governed by the laws of the State of California. • IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement on this day of , 2010. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATION DEPARTMENT William D. Gore Mack Jenkins Sheriff Chief CARLSBAD POLICE CHULA VISTA DEPARTMENT Gary Morrison Chief POLICE DEPARTMENT David Bejarano Chief 20 provide OPSG Activities as described herein. In such event, the COUNTY through SHERIFF and PARTIES shall meet immediately, and if agreed upon by the COUNTY through SHERIFF and PARTIES, mutually develop and implement within a reasonable time frame, a transition plan for the provision of OPSG Activities through alternate means. O. Obligation This Agreement shall be binding upon the successors of the PARTIES. This Agreement is executed and delivered within the State of California and the rights and obligations of the PARTIES hereto shall be construed and enforced in accordance with, and governed by the laws of the State of California. • IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement on this day of , 2010. COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO SHERIFF'S DEPARTMENT PROBATION DEPARTMENT William D. Gore Sheriff CARLSBAD POLICE Mack Jenkins Chief CHULA VISTA DEPARTMENT POLICE DEPARTMENT Gary Morrison David Bejarano Chief Chief 20 CORONA.DO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scan Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Chief Prank McCoy Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Mayor Jerry Sanders Chief Or designee SAN DIEGO HARBOR. POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT John Bolduc Chief Sandra Hutchensv�J^��_�__._ Sheriff 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT tismea Lou Scanlon Pat preceo Kathi J. H Chief Chicf City Manager ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Laming Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Chief Frank McCoy Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Chief Mayor Jerry Sanders Or designee SAN DIEGO HARBOR POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT John Bolduc Sandra Hutchens Chief Sheriff 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scanlon Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Frank McCoy Chief Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Chief Mayor Jerry Sanders Or designee SAN DIEGO HARBOR POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT John Bolduc Chief Sandra Hutchens Sheriff 2l ESCONDIDO POLICE DEPARTMENT Jim Maher Chief NATIONAL CITY POLICE DEPARTMENT Adolfo Gonzalez Chief SAN DIEGO POLICE DEPARTMENT William Lansdowne Chief ORANGE COUNTY SHERIFF'S DEPARTMENT Sandra Hutchens Sheriff CALIFORNIA DEPARTMENT OF FISH AND GAME Mike McBride Assistant Chief LA MESA POLICE POLICE DEPARTMENT Alan Lanning Chief OCEANSIDE POLICE DEPARTMENT Frank McCoy Chief SAN DIEGO HARBOR POLICE DEPARTMENT John Bolduc Chief CALIFORNIA HIGHWAY PATROL Gary Dominguez Chief, Border Division CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Kathryn Door Chief, Investigations 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scanlon Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzales Frank McCoy Chief Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Mayor Jerry Sanders Chief Or designee SAN DIEGO HARBOR POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT John Bolduc Sandra Hutchens Chief Sheriff 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scanlon Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Chief Frank McCoy Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Chief Mayor Jerry Sanders Or designee SAN DIEGO HARBOR POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT John Bolduc Sandra Hutchens Chief Sheriff 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scanlon Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Chief SAN DIEGO POLICE PARTMENT Our Lansdowne Mayor Jerry Sanders Chief Or designee Frank McCoy Chief CITY OF SAN DIEGO SAN DIEGO HARBOR POLICE DEPARTMENT John Bolduc Chief ORANGE COUNTY SHERIFF'S DEPARTMENT Sandra Hutchens Sheriff 21 CORONADO POLICE EL CAJON DEPARTMENT POLICE DEPARTMENT Lou Scanlon Pat Sprecco Chief Chief ESCONDIDO POLICE LA MESA POLICE DEPARTMENT POLICE DEPARTMENT Jim Maher Alan Lanning Chief Chief NATIONAL CITY OCEANSIDE POLICE POLICE DEPARTMENT DEPARTMENT Adolfo Gonzalez Frank McCoy Chief Chief SAN DIEGO POLICE CITY OF SAN DIEGO DEPARTMENT William Lansdowne Chief Mayor Jerry Sanders Or designee SAN DIEGO HARBOR POLICE ORANGE COUNTY DEPARTMENT SHERIFF'S DEPARTMENT Ct John olduc Chief ift)4L-- Sandra Hutchens Sheriff 21 ESCONDIDO POLICE DEPARTMENT Jim Maher Chief NATIONAL CITY POLICE DEPARTMENT Adolfo Gonzalez Chief SAN DIEGO POLICE DEPARTMENT William Lansdowne Chief ORANGE COUNTY SHERIFF'S DEPARTMENT Sandra Hutchens Sheriff CALIFORNIA DEPARTMENT OF FISH AND GAME Mike McBride Assistant Chief LA MESA POLICE POLICE DEPARTMENT Alan Laming Chief OCEANSIDE POLICE DEPARTMENT Frank McCoy Chief SAN DIEGO HARBOR POLICE DEPARTMENT John Bolduc Chief CALIFORNIA HIGHWAY PATROL Gary Dominguez Chief, Border Division CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Kathryn Door Chief, Investigations 21 APPROVED AS TO FORM OFFICE OF THE COUNTY COUNSEL ORANGE COUNTY, CALIFORNIA De ury oar ///z3%,D • CAL • IA HIGHWAY PA Jim Abele Chief, Borde Division CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Kathryn Door Chief, Investigations Approved s to form and legality: S. N I LP 0 OUNTY COUNSEL ilia ►"Pe tingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney By Deputy City Attorney CALIFORNIA DEPARTMENT OF FISH AND GAME Paul Hamdorf Assistant Chief CALIFORNIA DEPARTMENT OF PARKS AND RECREATION Clay Phillips' (A) District Superintendent CALIFORNIA HIGHWAY CALIFORNIA DEPARTMENT PATROL OF FISH AND GAME Jim Abele Chief, Border Division Helen Carriker Deputy Director, Administration CALIFORNIA DEPARTMENT CALIFORNIA DEPARTMENT OF MOTOR VEHICLES OF PARKS AND RECREATION Kathryn Door Clay Phillips Chief, Investigations (A) District Superintendent Approved • s to form and legality: S. N 1 I 0 OUNTY COUNSEL is Pe • ingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney By Deputy City Attorney 22 CALIFORNIA HIGHWAY CALIFORNIA DEPARTMENT PATROL OF FISH AND GAME Jim Abele Chief, Border Division Paul Hamdorf Assistant Chief CALIFORNIA DEPARTMENT CALIFORNIA DEPARTMENT OF MOTOR VEHICLES OF PARKS AND RECREATION athryn'Door Clay Phillips. Chief, Investigations Approved , s to form and legality: S N I 0 OUNTY COUNSEL tingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney By Deputy City Attorney (A) District Superintendent CALIFORNIA HIGHWAY CALIFORNIA DEPARTMENT PATROL OF FISH AND GAME Jim Abele Chief, Border Division CALIFORNIA DEPARTMENT Paul Hamdorf Assistant Chief CALIFORNIA DEPARTMENT OF MOTOR VEHICLES OF PARKS AND REC ' GION Kathryn Door Chief, Investigations Approved . s to form and legality: S. N P I 0 OUNTY COUNSEL is ►"Pe. ingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney By Deputy City Attorney Cla hillips (A) District Sup intendent CALIFORNIA HIGHWAY CALIFORNIA DEPARTMENT PATROL OF FISH AND GAME Jim Abele Chief, Border Division Paul Hamdorf Assistant Chief CALIFORNIA DEPARTMENT CALIFORNIA DEPARTMENT OF MOTOR VEHICLES OF PARKS AND RECREATION I Kathryn Door Clay Phillips i Chief, Investigations (A) District Superintendent Approved . to form and legality: S . 1 I P( 0 OUNTY COUNSEL ►�Pe. ingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney By Deputy City Attorney 22 CALIFORNIA HIGHWAY CALIFORNIA DEPARTMENT PATROL OF FISH AND GAME Jim Abele Chief, Border Division Paul Hamdorf Assistant Chief CALIFORNIA DEPARTMENT CALIFORNIA DEPARTMENT OF MOTOR VEHICLES OF PARKS AND RECREATION Kathryn Door Clay Phillips. Chief, Investigations (A) District Superintendent Approved . s to form and legality: S . N ► I 0 OUNTY COUNSEL Pe ingill Senior Deputy Approved as to form Jan I. Goldsmith, City Attorney 641.6 (112 I o be pr eputy City ttorney FY 2012 OPERATION STONEGARDEN BUDGET WORKSHEET SUMMARY Budget Narrative Category A B C D E F G H I Agency Name Operational OT Fringe Vehisel Equip Maint New/Replace Fuel Costs Mileage Flight Costs M&A Total Benefits Maint Maint Equip San Diego County Sheriffs Department 1,424,574 94,584 - 90,255 - - 115,271 - 40,400 $ 1,765,084 San Diego County Probation 94,545 5,455 - - - - _ $ 100,000 Carlsbad Police Department 40,050 450 - - - - 4,500 - $ 45,000 Chula Vista Police Department 231,068 3,203 - - - 65,729 $ 300,000 Coronado Police Department - - - - - _ - - $ - El Cajon Police Department - - - - - - _ - $ - Escondido Police Department 74,148 - - - - - _ - $ 74,148 La Mesa Police Department 80,000 11,040 - - - - 8,960 $ 100,000 National City Police Department 32,223 3,517 - - - - 1,346 $ 37,086 Oceanside Police Department 68,956 1,044 15,000 - - 15,000 - - $ 100,000 San Diego Harbor Police 135,000 15,000 - - - 48,000 2,000 - $ 200,000 San Diego Police Department 845,000 - - - - - 35,000 $ 880,000 $ - San Diego State University Police Department - - - - - - - - LA County Sheriff's Department 350,000 - - - - - - - $ 350,000 Orange County Sheriffs Department 134,358 8,487 33,722 - - 42,000 - 65,000 $ 283,567 CA Highway Patrol 503,812 11,188 - - - - 45,000 90,000 $ 650,000 CA Department of Fish and Game 30,000 780 - _ - - - - $ 30,780 CA Department of Motor Vehicles, Investigators 129,933 3,758 - 6,309 - - - - $ 140,000 CA Department of Parks and Recreation 44,355 645 - - - - - $ 45,000 CA Department of Corrections, Office of Correctional Safety - - - - - - - _ $ - San Luis Obispo County Sheriffs Department 45,013 4,987 $ 50,000 Santa Barbara County Sheriff's Department 50,000 - $ 50,000 Ventura County Sheriff's Department _ 50,000 - $ 50,000 Grand Total San Diego County Region $ 4,363,035 $ 164,138 $ 48,722 $ 96,564 $ - $ 105,000 $ 277,806 $ 155,000 $ 40,400 $ 5,250,665 GRAND TOTAL AWARD S 5,250,665 U.S. Department of Homeland Security Bureau of Customs and Border Protection Operations Order Report Op Order Name: SDC OPSG FY2012 Op Order MAIN Op Order Number: 12-SDCSDC-09-001 Version 0 Op Dates: From: 10/1/2012 To: 9/30/2013 Report Date: 11/27/2012 Executive Summary Since the events of September 11 th, 2001, the interception of terrorists and terrorist weapons attempting entry across the nation's borders has become the priority mission of U.S. Customs and Border Protection (CBP)/Border Patrol. A combination of intelligence driven operations, deterrence -based deployment, border infrastructure development, technology and agent resources are utilized to address the incursion threat of terrorists as well as smugglers of undocumented aliens and contraband. Historically, San Diego County has been a highly favored operational area for alien and drug smuggling organizations. The close proximity of Tijuana, Mexico to San Diego, population density, significant coastline, and extensive transportation networks leading to the interior immediately north of the border make San Diego a consistently lucrative target. Border -related crime represents an all -threat environment in that the primary criminal activity (drug/human smuggling) often results in cross -border criminal organizations and individuals undertaking secondary and frequently, tertiary criminal activities that involve a wider range of crimes (kidnappings, assaults, murders, money laundering, cross -border weapons trafficking, etc.). These criminal activities, when undertaken in the U.S., constitute a threat to domestic security, subsequently triggering involvement by state and local law enforcement. Law enforcement partnerships between federal, state, and local entities are critical to improving operational control of the border. Grant funding via Operation Stonegarden (OPSG) will be utilized by local units of government to target border -related crime. Utilizing an all -threats approach in collaboration with CBP/Border Patrol, state and local law enforcement agencies will exercise their unique jurisdictional capabilities in order to collaboratively address border security issues. I. SITUATION A. General Situation: Presently, San Diego County's (San Diego Sector) approximate sixty miles of international border has effective level of security that is commensurate with known and identified risks associated with criminal organizations. The incidence of border violence associated with competing drug cartels in the Tijuana/Tecate areas has continued and still has great potential to spread into the United States. Frequent assaults against Border Patrol Agents are a common diversionary tactic utilized by smuggling organizations to further their criminal activity. During a particularly volatile situation on July 23, 2009, Border Patrol Agent Robert Rosas was murdered in close proximity to the border fence while responding to alien traffic in the Campo Station AOR. As security of the border is established and/or expanded within key target zones, criminal organizations resort to increasingly elaborate smuggling methods such as sophisticated cross -border tunnels, watercraft in the maritime environment, and ultra -light aircraft. C3 (California Corridor Campaign), the San Diego Sector's FY 2012 enforcement strategy, will address specific threats posed by such organizations and aggressively integrate OPSG assets to reduce violent crime along the border, increase border security, and improve the quality of life within affected communities throughout the San Diego operational AOR. As the Maritime Threat continues to increase in San Diego's AOR it has been necessary to move funds up along the coast to address emerging maritime Panga smuggling events in Ventura, Santa Barbara and San Luis Obispo counties. Since its inception, the intent of OPSG has been to enhance law enforcement preparedness and operational readiness along the nation's borders. The Department of Homeland Security Appropriations Act 2010 (PL 111-83), via the Homeland Security Grant Program, allocated $60 million for use by local units of government to increase coordination and enforcement capabilities in support of Department of Homeland Security (DHS) goals including those outlined in the Border Patrol National Strategy. San Diego County received $5,250,665 which will be utilized for OPSG enforcement efforts throughout FY 2012. B. Terrain/Weather: San Diego County's western corridor is one of the most densely populated areas in the United States. The corridor includes the cities of San Diego, Imperial Beach, Chula Vista, Coronado, Encinitas, Carlsbad, and Oceanside. The County's central corridor is comprised primarily of a blend of sparsely populated remote and rural wilderness areas. The eastern corridor consists of rural mountain and ranching enclaves with populations ranging from a few hundred up to several thousand. Terrain features within the County include beaches, estuaries, coastal plains, steep canyons and ravines, high desert, and mountains over six thousand feet in elevation. There are numerous environmentally sensitive and protected areas in the County, including the Otay Mountain Wilderness Area and Tijuana Estuary. Dense, low lying brush and scrub trees cover much of the rural terrain throughout. Weather conditions vary greatly throughout the County. The western corridor generally maintains year round mild temperatures that average 50 to 80 degrees. The central and eastern corridors can experience extremes in temperatures ranging from subfreezing to well over 100 degrees. San Diego County experiences an average annual rainfall of 16 inches. Eastern portions of the County can experience occasional snowfall and high winds. In addition, the western portion of the County experiences frequent coastal eddies (a combination of low clouds and fog), which extend several miles inland. Wildfires are a very real and persistent threat throughout the County. The fire season extends from May through November. Historically, wildfires have resulted in the devastating loss of life and property. The combination of climatic extremes, rugged terrain, dense urban corridors, and protected environmental areas presents a complex challenge to conducting daily operations. As such, enforcement entities operating within the counties utilize considerable ingenuity and flexibility in order to achieve their missions. Los Angeles and Orange Counties represent a rugged coastline along with weather patterns that are much like that of San Diego County. Los Angeles County includes the Islands of Catalina and San Clemente. These islands are remote and desolate and represent an area of great concern for the San Diego Sector. California State Parks along with the California Highway Patrol are working in remote areas in Santa Barbara, Ventura and San Luis Obispo Counties as the Maritime threat continues to move north up along the California Coast. C. Criminal Element: Alien and drug smuggling organizations continue to pose significant threats throughout the area. These organizations have become increasingly sophisticated and use counter surveillance, diversionary tactics, night vision devices, and secure communications while conducting operations. Trans -border kidnappings, extortion, murder, and intimidation are common results of cartel competition for lucrative territory. Debriefings of aliens and foot guides, examination of pocket trash, and officer observations indicate substantial intelligence gathering efforts against law enforcement operations by area criminal organizations. Smugglers frequently utilize dangerous tactics in order to further their cargo into the United States. Among these are failures to yield when vehicle or checkpoint stops are initiated, abandonment of the smuggling vehicle by the driver while it is still in motion, wrong -way driving on freeways north through the Mexican Port of Entry into the southbound lanes of Interstate 5, and the overloading of boats with human cargo. The abandonment of individuals or entire groups by their guides in remote, inhospitable environments is not uncommon and has resulted in a significant number of deaths. Smuggling organizations using these, and other tactics, have been historically responsible for several assaults on Border Patrol Agents and local law enforcement officers. D. Friendly Forces: U.S. Customs and Border Protection/Border Patrol CBP Air and Marine CBP Field Operations U.S. Coast Guard Immigration and Customs Enforcement San Diego County Sheriff's Department San Diego County Probation Department San Diego Police Department San Diego Harbor Police San Diego State University Police Department Carlsbad Police Department Chula Vista Police Department Coronado Police Department El Cajon Police Department Escondido Police Department La Mesa Police Department National City Police Department Oceanside Police Department Los Angeles County Sheriffs Department Orange County Sheriffs Department Santa Barbara County Sheriffs Office San Luis Obispo County Sheriffs Office Ventura County Sheriffs Office California Department of Motor Vehicles California Department of Fish and Wildlife California Highway Patrol California Department of Parks and Recreation California Department of Corrections, Office of Correctional Safety II. MISSION Department of Homeland Security, CBP/Border Patrol, state, and local law enforcement agencies operating in San Diego, Orange, Los Angeles, Ventura, San Luis Obispo and Santa Barbara Counties will collaborate to raise border security by: • Disrupting, dismantling, and defeating targeted transnational threats • Enhancing land/coastal border detection and interdiction capabilities • Expanding formal communication, intelligence protocols, and nontraditional intelligence/fusion opportunities III. EXECUTION A. Management/Supervisor Intent: Participating OPSG law enforcement agencies will enforce local/state laws within their jurisdiction and will not enforce immigration laws (Title 8 USC) on behalf of CBP/Border Patrol. Each participating agency will conduct enforcement activities that have a nexus and contribute to border security as described in the "Specific Responsibilities" section of this plan. B. General Concept: OPSG operational activities will emphasize those measures that increase border security in direct collaboration with CBP/Border Patrol. Participating agencies will utilize their unique areas of expertise and jurisdictional authority to patrol targeted areas within the county and participate in special operations targeting border nexus crime. Border security threat and operational hours/activities will be determined jointly throughout the quarter(s) between the San Diego Sector unified command staff and the OPSG Integrated Planning Team (IPT). Maritime - specific operations will be coordinated jointly with the Maritime Unified Command (MUC). This operational concept does not result in a change or extension of Federal authority to state or local law enforcement agencies to enforce Federal immigration laws (Title 8 USC). It is anticipated however, that increased enforcement activities under OPSG will significantly impact the ability of criminal organizations to operate within the greater San Diego, Orange, Los Angeles, Ventura, Santa Barbara, and San Luis Obispo County areas to reduce the threat of border incursions. Participating agencies will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support enforcement operations as identified in the quarterly OPSG Operational Plan(s). If Federal immigration violations are encountered, state and local agencies may refer those violations to the Border Patrol for appropriate action consistent with current policies and practices. This plan is subject to approval by the Chief Patrol Agent -San Diego Sector and the Office of Border Patrol prior to release of OPSG funds. C. Specific Responsibilities: 1. San Diego County Sheriff's Department (SDSD) Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in rural and coastal areas, communities, and routes of egress throughout the Sector AOR. SDSD will not enforce Title 8 (US Immigration law). SDSD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. SDSD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: Imperial Beach- • Patrols (days and times of shift to be determined during weekly RECOM meetings) in the vicinity of Seacoast Dr., Border Field State Park and adjacent beach areas. Deputies will coordinate efforts and provide coastal observation for maritime enforcement assets patrolling the immediate coastline. • Coordinated intelligence based criminal interdiction operations once per month in the Imperial Beach and South San Diego areas. Chula Vista- • Patrols in the vicinity of Otay Lakes Road from Wueste Road to Highway 94 and/or Alta Road to Otay Mesa Road. • Multiple special operations as necessary including: traffic enforcement in the vicinity of Donovan and George Bailey Detention Facilities, off -road vehicle enforcement on Otay Mesa, joint bandit interdiction operations on Otay Mountain, and joint narcotic interdiction in Otay Valley. Brown Field/EI Cajon- • Border egress patrols in the vicinity of Highway 94 from Barrett Lake Road to Forest Gate Road and adjacent communities. Special emphasis on State Route 188 and Tecate. Campo/Boulevard- • Border egress patrols in the vicinity of Hwy 94 from Campo to Jacumba and intersecting routes north to Interstate 8, to include Pine Valley and Border Patrol 1-8/Old Hwy 80 westbound checkpoints. San Clemente- • Maritime interdiction/coastal observation and patrols at or near beach communities from San Clemente north (days and times of shift to be determined during bi-weekly RECOM meetings). Sector -wide -Special Ops •SDSD, Sector and Station Special Operations Groups and Intelligence Units in conjunction with OPSG Partners and Task Forces will conduct intelligence -based operations within the San Diego Sector during the time period outlined and as deemed necessary during the Border Patrol weekly Unified Command meetings, along with the MUC and OPSG Integrated Planning Team. •SDSD dispatchers and/or Lieutenant -field operations may be utilized to support high visibility enforcement actions when multiple stakeholders and/or multiple SDSD units are engaged and/or while working under the ICS system. •Conduct up to fourteen, five hour ASTREA flight operations in support of SDSD/OPSG stakeholder undercover, uniformed, and/or maritime operations. All OPSG air operations will de -conflict with CBP Air San Diego and notify the San Diego Sector Communications Center (619) 498-9900 prior to flight. 2. San Diego County Probation Department Objective: Raise the level of border security by identifying and initiating prosecution proceedings for apprehended aliens and border crime -related criminals in violation of probation. Probation officers will screen Border Patrol detainees for probation violators who do not meet federal prosecution guidelines, issue re -arrest orders under Section 1203 of the California Penal Code, and transport and book amenable violators into San Diego County Jail. Probation Officers will respond to requesting Sector stations as coordinated by the Sector Career Criminal Unit (CCU). Probation Officers will conduct fourth waiver searches of probationers located within the designated targeted areas to ensure compliance with court orders. Probation Officers will not enforce Title 8 (US Immigration law). Probation Officers will enforce state law against criminal violators in target areas. San Diego County Probation will utilize OPSG funding for overtime, fuel, mileage, and vehicle maintenance in order to support operations as follows: Sector -wide- • Deputy/Senior Probation Officers will perform fourth waiver searches county- wide for individuals with a history of border nexus related crime and case reviews for aliens in custody suspected of probation violation. In addition, Officers will develop intelligence -based target lists for field operations within OPSG boundaries. • Supervisory Probation Officers will generate focus reports for aliens on probation specific to OPSG, respond to after -hour calls in the field from Deputy Probation Officers requesting re -arrest authorizations, or as operations dictate. San Diego County Probation Department may conduct intelligence -driven operations as necessary in collaboration with OPSG partner agencies. Operations described above may be modified in order to facilitate such enforcement efforts within allocated quarterly funds. 3. San Diego Police Department (SDPD) Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in urban and coastal areas, communities, and routes of egress related to the border in the Imperial Beach and Chula Vista Station AORs. SDPD will not enforce Title 8 (US Immigration law). SDPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. SDPD will utilize OPSG funding for overtime, fuel, mileage, vehicle/vessel maintenance, and equipment in order to support operations as follows: Imperial Beach/Chula Vista- • Conduct patrols utilizing boats, bicycles, ATVs, 4x4 vehicles and/or patrol cars in and around Mission Bay boat launching ramps and docks and adjacent beach areas. • Conduct high visibility intelligence -based criminal interdiction operations targeting drug trafficking organizations and/or the secondary criminal effects of drug trafficking within the city limits of San Diego and known smuggling corridors. The operations may involve other local, state and federal law enforcement agencies. • Conduct intelligence -driven covert operations as needed within the City of San Diego targeting drug trafficking organizations and/or the secondary criminal effects of drug trafficking. The covert operations may involve other local, state and federal law enforcement agencies. • Conduct up to twelve, six hour ABLE flight operations in support of OPSG/SDPD/partner agency undercover, uniformed, and maritime operations. Each operation will consist of one aircraft, a pilot, and an observer. All OPSG air operations will de -conflict with CBP Air San Diego and notify the San Diego Sector Communications Center (619) 498-9900 prior to flight. 4. San Diego Harbor Police (SDHP) Objective: Increase security for immediate coastline from international border to Mission Bay (to include San Diego Harbor) and deny marine egress routes to smuggling organizations operating in the maritime environment within the Imperial Beach Station AOR. SDHP will not enforce Title 8 (US Immigration law). SDHP will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. SDHP will utilize OPSG funding for overtime, fuel, mileage, vehicle/vessel maintenance, and equipment in order to support operations as follows: • Patrol coastal waters and/or tidelands from the international border to Mission Bay (days and times of shift to be determined during weekly RECOM meetings). • Conduct boat ramp/marina patrol from Chula Vista north to Mission Bay. 5. San Diego State University Police Department (SDSUPD) Objective: Raise the level of border security by identifying and initiating prosecution proceedings for apprehended aliens and border crime -related criminals in violation of probation. SDSUPD Officers will screen Border Patrol detainees for probation violators who do not meet federal prosecution guidelines, issue re -arrest orders under Section 1203 of the California Penal Code, and transport and book amenable violators into San Diego County Jail. SDSUPD Officers will respond to requesting Sector stations as coordinated by the Sector Career Criminal Unit (CCU). SDSUPD Officers will conduct fourth waiver searches of probationers located within the designated targeted areas to ensure compliance with court orders. SDSUPD Officers will not enforce Title 8 (US Immigration law). SDSUPD Officers will enforce state law against criminal violators in target areas. SDSUPD will utilize OPSG funding for overtime in order to support operations as follows: Sector -wide- • SDSUPD Officers will perform fourth waiver searches county -wide for individuals with a history of border nexus related crime and case reviews for aliens in custody suspected of probation violation. In addition, officers will develop intelligence -based target lists for field operations within OPSG boundaries. SDSUPD Officers may conduct intelligence -driven operations as necessary in collaboration with OPSG partner agencies. Operations described above may be modified in order to facilitate such enforcement efforts within allocated quarterly funds. 6. Carlsbad Police Department Objective: Increase security for immediate coastline and deny marine egress routes to smuggling organizations operating in the maritime environment within the San Clemente Station AOR. Carlsbad PD will not enforce Title 8 (US Immigration law). Carlsbad PD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. Carlsbad PD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Patrols (days and times of shift to be determined during weekly RECOM meetings) in the vicinity of Hwy 101 in the City of Carlsbad. Special emphasis on support to maritime enforcement. 7. Chula Vista Police Department (CVPD) Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in communities and routes of egress adjacent to the border in the Chula Vista Station AOR. CVPD will not enforce Title 8 (US Immigration law). CVPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. CVPD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Border egress patrols in the vicinity of the eastern and southern boundaries of the City of Chula Vista to include Otay Lakes Road, Wueste Road, Proctor Valley Rd, Hunte Parkway, Birch Road and Main Street. • Intelligence -driven and public works needs assessment storm drain surveillance and interdiction throughout the city's southern and eastern boundaries. • Targeted narcotics trafficking operations with a border security nexus. Targeted operations include criminal aliens and cross border smuggling within and passing through the Chula Vista AOR. Operational hours and workdays to remain flexible as operations dictate. 8. Coronado Police Department Objective: Increase security for immediate coastline from Imperial Beach to North Island Naval Air Station and deny marine egress routes to smuggling organizations operating in the maritime environment within the Imperial Beach Station AOR. Coronado PD will not enforce Title 8 (US Immigration law). Coronado PD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. Coronado PD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Coastal patrols (days and times of shift to be determined during weekly RECOM meetings) with special emphasis on the Silver Strand and beach areas in and adjacent to Coronado. 9. El Cajon Police Department (ECPD) Objective: Raise the level of border security and reduce the threat of trans - national crime by increasing law enforcement presence and special operations in communities and border routes of egress in the El Cajon Station AOR. ECPD will not enforce Title 8 (US Immigration law). ECPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. ECPD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Conduct operations targeting narcotics trafficking/gangs with a border security nexus. Targeted operations include criminal aliens and cross border smuggling within and passing through the El Cajon Station AOR. Operational hours and workdays to remain flexible as operations dictate. • One communications dispatcher one day per month in support of special/targeted operations. 10. Escondido Police Department (EPD) Objective: Raise the level of border security and reduce the threat of trans - national crime by increasing law enforcement presence and special operations in communities and border routes of egress in the Murrieta Station AOR. EPD will not enforce Title 8 (US Immigration law). EPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. EPD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Conduct operations targeting criminal alien gang members, narcotic trafficking and border security nexus crime. Operations will consist of three officers and one sergeant. • One monthly multi -agency operation targeting above consisting of ten officers, two sergeants, one lieutenant, and other agency representatives (Border Patrol, ICE, Probation, SDSD, etc). 11. La Mesa Police Department (LMPD) Objective: Raise the level of border security and reduce the threat of trans - national crime by increasing law enforcement presence and special operations in communities and border routes of egress in the Brown Field Station AOR. LMPD will not enforce Title 8 (US Immigration law). LMPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. LMPD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Conduct weekly patrol operations with a focus on narcotics traffickers/gangs with a border security nexus. Patrol operations include criminal aliens and cross border smuggling within and passing through the Brown Field Station AOR. Operational hours and workdays to remain flexible as operations dictate. • Conduct up to four special interdiction enforcement operations targeting above utilizing seven officers and one sergeant. 12. National City Police Department (NCPD) Objective: Raise the level of border security and reduce the threat of trans - national crime by increasing law enforcement presence and special operations in communities and border routes of egress in the Imperial Beach Station AOR. NCPD will not enforce Title 8 (US Immigration law). NCPD will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. NCPD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Conduct patrols in and around National City Marina/Boat ramps. • Conduct weekly patrol operations with a focus on narcotics traffickers/gangs with a border security nexus. Patrol operations include criminal aliens and cross border smuggling within and passing through the Imperial Beach Station AOR. Operational hours and workdays to remain flexible as operations dictate. 13. Oceanside Police Department (OPD) Objective: Increase security for immediate coastline from Mission Bay to Orange County Line and deny marine egress routes to smuggling organizations operating in the maritime environment within the San Clemente Station AOR. OPD will not enforce Title 8 (US Immigration law). OPD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. OPD will utilize OPSG funding for overtime, fuel, mileage, vehicle/vessel maintenance, and equipment in order to support operations as follows: • One vessel with two OPD officers (days and times of shift to be determined during weekly RECOM meetings) patrolling coastal waters and Oceanside Harbor. • In support of above operations; two OPD officers working Iandside in the vicinity of Coast Highway in the City of Oceanside providing coastal observation, prevention, and interdiction of maritime incursions (days and times of shift to be determined during weekly MUC meetings). 14. Los Angeles County Sheriff's Department (LASD) Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in rural and coastal areas, communities, and routes of egress throughout the Sector/San Clemente Station AOR. LASD will not enforce Title 8 (US Immigration law). LASD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. LASD will utilize OPSG funding for overtime and equipment in order to support operations as follows: • Air, Land and Sea patrols (days and times of shift to be determined during bi- weekly Northern RECOM meetings) in the vicinity of San Clemente Island, Catalina Island and adjacent coastal areas within Los Angeles County. • Operations and patrols will be determined by the MAC-G based on intelligence and analysis provided by the MAC Intelligence Community (MAC IC). • Deputies will coordinate efforts through the MAC-G and the Maritime Coordination Center (MCC) and provide coastal observation per MAC IC collection requirements for maritime enforcement assets patrolling the immediate coastline. • Perform coordinated cyclical intelligence based criminal interdiction operations with the MAC-G. • LASD dispatchers and/or Lieutenant grade field operations may be utilized to support high visibility enforcement actions when multiple stakeholders and/or multiple LASD units are engaged and/or while working under the ICS system. • All OPSG operations will report to and de -conflict through the MCC in Long Beach, California, prior to deployment. 15. Orange County Sheriff's Department (OCSD) Objective: Increase security for immediate coastline from Newport Harbor to Dana Point and deny marine egress routes to smuggling organizations operating in the maritime environment within the San Clemente Station AOR. OCSD will not enforce Title 8 (US Immigration law). OCSD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. Operating within a Memorandum of Understanding with the SDSD and utilizing OPSG funding for overtime, fuel, mileage, vehicle/vessel maintenance, and equipment; OCSD will conduct patrols in order to provide marine law enforcement presence in the County of Orange and coastal waters as follows: • One vessel with two deputies (days and times of shift to be determined during bi-weekly No.RECOM meetings) conducting patrols in and around Newport, Dana Point, and Sunset Harbors. Open ocean patrols will be conducted in coastal waters north to the Los Angeles County border and south to the San Diego County border as intelligence dictates. OCSD marine assets may be utilized farther south as required. • Conduct up to fifteen, six hour helicopter flight operations in support of OCSD/OPSG stakeholder undercover, uniformed, and/or maritime operations. (Days and times of shift to be determined during bi-weekly No.RECOM meetings) • Deputies will coordinate efforts through the MAC-G and the Maritime Coordination Center (MCC) and provide coastal observation per MAC IC collection requirements for maritime enforcement assets patrolling the immediate coastline. • Perform coordinated cyclical intelligence based criminal interdiction operations with the MAC-G. • All OPSG operations will report to and de -conflict through the MCC in Long Beach California, prior to deployment. 16. San Luis Obispo Sheriff's Department Objective: Increase security for immediate coastline and deny marine egress routes to smuggling organizations operating in the maritime environment within the San Clemente Station AOR. San Luis Obispo PD will not enforce Title 8 (US Immigration law). San Luis Obispo PD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. San Luis Obispo PD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Patrols (days and times of shift to be determined during bi-weekly No.RECOM meetings) in the vicinity of Hwy 101 in the City of San Luis Obispo. Special emphasis on support to maritime enforcement. 17. Ventura County Sheriff's Department Objective: Increase security for immediate coastline and deny marine egress routes to smuggling organizations operating in the maritime environment within the San Clemente Station AOR. Ventura County PD will not enforce Title 8 (US Immigration law). Ventura County PD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. Ventura County PD will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Patrols (days and times of shift to be determined during bi-weekly No.RECOM meetings) in the vicinity of Hwy 101 in the County of Ventura. Special emphasis on support to maritime enforcement. 18. Santa Barbara Sheriff's Department Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in rural and coastal areas, communities, and routes of egress throughout the Sector/San Clemente Station AOR. SBSD will not enforce Title 8 (US Immigration law). SBSD will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. SBSD will utilize OPSG funding for overtime and equipment in order to support operations as follows: • Patrols (days and times of shift to be determined during bi-weekly No.RECOM meetings) in the vicinity of Hwy 101 in the City of Santa Barbara. Special emphasis on support to maritime enforcement. 19. California Department of Motor Vehicles (DMV) Objective: Reduce the threat of trans -national criminal enterprise including the manufacture, distribution, and use of fraudulent and/or counterfeit documents. DMV will not enforce Title 8 (US Immigration law). DMV will enforce state law and local ordinances against violators to help reduce criminal activity associated with alien and drug smuggling. DMV Investigators will work in collaboration with the Sector Intelligence Division (SID) to identify, perform link analysis, and investigate organizations that utilize document fraud in furtherance of their criminal enterprise. DMV will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • DMV Investigators working variable shifts will respond to Sector stations/checkpoints and OPSG partner agencies to identify, perform link analysis, and investigate organizations that utilize document fraud. 20. California Department of Fish and Wildlife Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in coastal areas and routes of egress adjacent to the border in the Imperial Beach Station AOR. Wildlife Officers will not enforce Title 8 (US Immigration law). Wildlife Officers will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. CDFW will utilize OPSG funding for overtime, fuel, mileage, vehicle/vessel maintenance, and equipment in order to support operations as follows: • Game wardens will perform coastal patrol (days and times of shift to be determined during weekly RECOM meetings) from the international border to La Jolla and interior patrol in the vicinity of Jamul, Otay Mountain and Proctor Valley. 21. California Highway Patrol (CHP) Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in rural areas, communities and routes of egress adjacent to the border throughout the San Diego Sector AOR, including Orange, Los Angeles, Ventura, Santa Barbara, and San Luis Obispo Counties. CHP will not enforce Title 8 (US Immigration law). CHP will enforce state law and local ordinances against violators in the target area to help reduce criminal activity associated with alien and drug smuggling. CHP will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: Sector -Wide- • Road enforcement dedicated task forces at various hours in the vicinity of Interstate 8 between State Route 79 and the Imperial County line. Special emphasis on border egress routes of Kitchen Creek and Crestwood Roads. • Task forces consisting of commercial, canine and auto theft personnel at and around the San Clemente Rest Area with emphasis on commercial traffic waiting to avoid scales and check points during operational hours. • Commercial dedicated task forces patrolling in the vicinity of Otay Lakes Rd, Otay Mesa Rd, Alta Rd, State Route 905, 125 and Interstate 8. • Undercover investigative auto theft task forces in support of other task force operations, routine patrols, fourth waiver searches and allied agency assistance. • Up to twenty one, eight hour fixed wing/helicopter air support missions for special operations (in conjunction with ground personnel) from all OPSG agencies. All OPSG air operations will de -conflict with CBP Air San Diego and notify the San Diego Sector Communications Center (619) 498-9900 prior to flight. 22. California Department of Parks and Recreation Objective: Raise the level of border security and reduce the threat of border - related crime by increasing law enforcement presence and special operations in rural/coastal areas and routes of egress leading from the border in the Imperial Beach and San Clemente Station AORs. State Park Officers will not enforce Title 8 (US Immigration law). Officers will enforce state law and local ordinances against violators in target areas to help reduce criminal activity associated with alien and drug smuggling. California State Parks will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support operations as follows: • Conduct patrols/interdiction to assist in the reduction of alien and drug trafficking through State Parks (coastal enforcement days and times of shift to be determined during weekly RECOM meetings). Special emphasis on support to maritime enforcement. 23. California Department of Corrections, Office of Correctional Safety Objective: Raise the level of border security by identifying and initiating prosecution proceedings for apprehended aliens and border crime -related criminals in violation of probation. California Department of Corrections Officers will screen Border Patrol detainees for probation violators who do not meet federal prosecution guidelines, issue re- arrest orders under Section 1203 of the California Penal Code, and transport and book amenable violators into San Diego County Jail. California Department of Corrections Officers will respond to requesting Sector stations as coordinated by the Sector Career Criminal Unit (CCU). California Department of Corrections Officers will conduct fourth waiver searches of probationers located within the designated targeted areas to ensure compliance with court orders. California Department of Corrections Officers will not enforce Title 8 (US Immigration law). California Department of Corrections Officers will enforce state law against criminal violators in target areas. California Department of Corrections Officers will utilize OPSG funding for overtime in order to support operations as follows: Sector -wide- • California Department of Corrections Officers will perform fourth waiver searches county -wide for individuals with a history of border nexus related crime and case reviews for aliens in custody suspected of probation violation. In addition, officers will develop intelligence -based target lists for field operations within OPSG boundaries. California Department of Corrections Officers may conduct intelligence -driven operations as necessary in collaboration with OPSG partner agencies. Operations described above may be modified in order to facilitate such enforcement efforts within allocated quarterly funds. D. Coordinating Instructions: The San Diego Sector Chief Patrol Agent will have operational oversight and in coordination/collaboration with OPSG stakeholders, will determine which areas will be the focus of operations. The Sector and local participating agencies will be executing a quarterly OPSG operational plan for submission to OBP. San Diego Sector stations will be responsible for OPSG-related enforcement activities and intelligence sharing within their respective AORs. An Incident Command System (ICS) may be utilized to facilitate Sector -wide coordination and monitoring of OPSG activities as warranted during special operations. Sector stations and local/state representatives will ensure daily OPSG activities within their respective AOR are monitored and reported accordingly. Stations will be responsible for reporting OPSG-related intelligence to the Sector Intelligence Unit (SIU) as appropriate. For maritime operations, the MUC will be responsible for the aforementioned requirements. Each participating OPSG agency will have a designated management representative as noted in the Command and Control section of this operational plan. Activity Reporting - At the conclusion of each shift, OPSG state/local law enforcement officers will complete a DAR. The DAR will be submitted via email to Sector Headquarters at: SDCOPSG2008@cbp.dhs.gov and SDSD at: stonegarden@sdsheriff.org. The Sector OPSG Group will be responsible for compiling daily activity reports and SDSD Financial will be responsible for tracking OPSG expenditures. Weekly Activity and After -Action Reports will be completed by the Sector OPSG Group and submitted via email to OBP. The work week for OPSG is Wednesday — Tuesday with weekly reports due to HQ-OBP by COB every Thursday. Information Sharing - All source documents (e.g. arrest reports, citations, field interviews, etc.) will be emailed to SDCOPSG2008@cbp.dhs.gov for evaluation. Items of interest will be developed by the SIU and forwarded to Station Lead Border Patrol Agents (LBPAs), SIG, SDSD CID, LECC, RTTAC, and the Integrated Planning Team for action. Intelligence Products - Intelligence products including mapping, trend analysis, community impact, and target files will be developed via a collaborative effort between the SIU, SDSD CID, RTTAC, and LECC. Performance Metrics- OPSG impact on border security and public safety will be gauged by several mechanisms: • Statistically tracked events such as traffic stops, citations, misdemeanor/felony arrests, and contraband seizures in OPSG target areas • SID evaluation of OPSG effect on targeted criminal organizations and their activities • Third party indicators ascertained via crime statistic analysis and community impact data developed by the LECC IV. ADMINISTRATION/LOGISTICS A. Cost Estimates/Funding Issues: Reimbursement for OPSG participants will be contingent upon approval of this operational plan, developed jointly between OPSG representatives and CBP/Border Patrol. No operations will commence and/or funds drawn prior to plan approval by OBP. The San Diego County Sheriffs Department will be the OPSG Fund Administrator. Funding for each participant will be approved on a case -by -case basis specific to the operational plan. Enforcement efforts and priorities may be shifted accordingly. The State Administrative Agency (SAA) must report Stonegarden obligations/expenditures via the Categorical Assistance Progress (CAPR)/Biannual Strategy Implementation Reports (BSIR) semi-annually and the Financial Status Report (SF-269a) by calendar quarter. Local and state law enforcement agencies shall not utilize OPSG funding to supplant their inherent routine patrol and law enforcement operations in order to perform activities not directly related to increasing border security. Administration/Logistics/ Budget Request Narrative Justification (Computation of Items) Deputy 2-2 person units, 5 days per week, 10 hour shift 200 hours per week x 52 weeks = 10,400 hrs/yr Cost @ $54.51/ hour = $566,904 Resident/Rural Deputy 2-1 person units, 5 days per week, 9 hour shift 90 hours per week x 52 weeks= 4,680 hrs/yr Cost @ $59.58/ hour = $278,834 Sergeant 1 Sergeant, 5 days per week, 10 hour shift 50 hrs per week x 52 weeks = 2,600 hrs/yr Cost @ $65.81/ hour = $171,106 Resident/Rural Sergeant 1 Sergeant, 5 days per week, 10 hour shift 50 hrs per week x 52 weeks = 2,600 hrs/yr Cost @ $71.93/ hour = $187,018 Lieutenant 1 Lieutenant, 4 days per week, 10 hour shift 40 hrs per week x 52 weeks = 2,080 hrs/yr Cost @ $77.45/ hour = $161,096 Dispatcher 1 dispatcher, 3 days per week, 8.5 hour shift 25.5 hrs per week x 52 weeks = 1,326 hrs/yr Cost @ $44.97/ hour = $59,615 Federal Request $1,424,574 Operational Overtime - San Diego Sheriff's Department - San Diego Probation Department Deputy Probation Officers 2 DPO's x 10 hours x 52 weeks = 1,040 hours Cost @ $ 48.36/hr = $50,294 Senior Probation Officers 1 Sr PO x 10 hours x 52 weeks = 520 hours Cost @ $ 53.33/hr = $27,731 Supervisory Probation Officer 1 SPO x 10 hours x 26 weeks = 260 hrs Cost @ $63.54/hr = $16,520 $94,545 - Carlsbad Police Department Officer/Corporal 1 officer x 8 hours x 4shifts/month x 12 months = 390 hrs Cost @ $ 58.74hr = $22,914 Sergeant 1 sergeant x 8 hours x 2.5 shifts/month x 12 months = 240 hrs Cost @ $71.40 hr. = $17,136 $40,050 - Chula Vista Police Department Police Sergeant/Agent/Officer Patrol $231,068 2 officers x 9.5 hours per day x 2 days per week x 52 wks = 1,976 hours Special Ops (Allied Shield) 413 hours Investigator 6 officers x 12 hours /month x 12 months = 864 hours Task force operations 2 officers x 10 hours per month x 12 months= 240 hours Total hours = 3,493 x $64.10 (blended rate) = $231,068 K-9 Handler - $7,140 Administration/Logistics/ Budget Request Narrative Justification (Computation of Items) N/A Federal Request $0 - Coronado Police Department - El Cajon Police Department N/A $0 - Escondido Police Department Weekly operations $74,148 Sergeant 1 Sergeant working 9 hour shift x 10 weeks = 90 hours /yr Cost @ $77.93/hour = $7,014 Officers 2 Officers working 10 hour shift x 14 weeks = 280 hrs Cost @ $60.25/hour = $16,870 Monthly operations Lieutenant 1 Lieutenant working 10 hour shift x 7 mos = 70 hours /yr Cost @ $86.21/hour = $6,035 Sergeant 2 Sergeants working 10 hour shift 7 mos = 140 hours /yr Cost @ $77.93/hour = $10,910 Officers 8 Officers working 10 hour shift x 7 mos = 560 hours/yr Cost @ $60.25/hour = $33,740 - La Mesa Police Department Patrol Ops $80,000 Officer 1 officer x 10 hours per day x 2 days/wk x 52 weeks = 416 hours Cost @ $57.12/hour = $47,524 Sergeant 1 sergeant x 10 hours per day x 52 weeks= 416 hours Cost @ $70.19/hour = $29,199 Interdiction Enforcement Officer 3 officers x 6 hours, 1 ops/quarter x 2 quarters = 36 hours Cost @ $57.12/hour = $2,056 Sergeant 1 sergeant x 6 hours, 1 op/quarter x 2 quarters = 12 hours Cost @ $70.191hour = $842 Dispatcher 1 dispatcher x 6 hours, 1 op/quarter x 2 quarters = 12 hours Cost @ $40.14/hour = $482 - National City Police Department Corporal/Officer Three personnel x 1 day per week, 10 hour shift = 30 hours per week x 14 weeks =420 hours Cost @ $61.20/hour = $25,704 Lieutenant One person x 10 hrs/day x 3 months =30 hours Cost @ $91.17/hour = $2,735 Sergeant One person x 10 hrs/day x 3 months =30 hours Cost @ $75.21/hour = $2,175 Senior Police Dispatcher/Police Dispatcher One person x 10 hrs/day x 3 months =30 hours Cost @ $53.62/hour = $1,609 $32,223 Administration/Logistics/ Budget Request - Oceanside Police Department Narrative Justification (Computation of Items) Maritime Federal Request $68,956 Officers (Boat) 1 officer x 1 days/week x 8 hr shifts = 8 hrs/week x 32 weeks = 256 hours Cost @ 71.99/hour = $18,429 Officers (Land) 1 officer x 1 days/week x 8 hr shifts = 8 hrs/week x 32 weeks = 256 hours Cost @ 71.99/hour = $18,429 Sergeant 1 sergeant x 1 days/week x 8 hr shifts = 8 hrs/week x 32 weeks = 256 hours Cost @ 92.38/hour = $23,649 Undercover Officers 4 officers x 4hrs/op x 5ops = 80 hours Cost @ 63.96/hour = $5,117 Sergeant 1 officer x 4hrs/op x 5ops = 20 hours Cost @ 82.05/hour = $1,641 Task Force Officers 1 officer x 4hrs/op x 5ops = 20 hours Cost @ 63.96/hour = $1,279 - San Diego Harbor Police Department Corporals and/or Officers Two Corporals and/or Officers x 8hr/shift x 2days/wk = 32 hrs/wk x 52 weeks = 1,704 hours Cost @ $60.09/hour =$102,386 Lieutenants and/or Sergeants Police Sergeant/Lieutenant x 8hr/shift x1 days/wk = 8 hrs/wk x 52 weeks = 416 hours Cost @ $78.40/hour =$32,614 $135,000 - San Diego Police Department Police Officer ll Harbor Unit /Patrol $845,000 2 PO Its x 23 days x 10 hour shift = 460 hours 5 PO Its x 100 days x 10 hour shift = 5,000 hrs Cost @ $61.19/ hour = $334,097 Police Detective 4 Detectives x 100 days x 10 hour shift = 4,000 hrs Cost @ $65.28/hr = $261,120 Police Sergeant Harbor Unit/Patrol 1 Sgt. X 23 days x 10 hour shift = 230 hours 2 Sgts x 100 Days x 10 hour shift = 2,000 hrs Cost @ $73.92/hour = $164,842 Detective Sergeant 1 Sgt x 100 Days x 10 hour shift =1,000 hrs Cost @ $77.62/hr = $77,620 Police Dispatcher 3 Dispatchers x 6 days x 10 hour shift=180 hours Cost@ 39.33/ hour = $7,321 Administration/Logistics/Budget Narrative Justification Request (Computation of Items) N/A - San Diego State University Police Department - LA County Sheriff's Department - Orange County Sheriff's Department - San Luis Obispo County Sheriff's Office Santa Barbara County Sheriff's Office Personnel includes Deputy, Sergeant and Lieutenant Boat Support 5 personnel x 9.5 hours x 12 day detail x 4 quarters per year x 1 year= 2,285 hours Cost @$101.00/hr = $230,821 Aircraft Support Sea King 5 personnel x 10 hours x 5 day detail x 4 grtrs x 1 yr = 1,000 hours Cost = $1011hr = $101,000 Fixed wing support and ASTAR radiation screening 3 personnel x 10 hours x2 day detail x 3 qrtrs x 1 yr = 180 hours Cost @ $101/hr = $18,180 Harbor Division Sergeant 1-1 person unit, 3 days per month, 10 hours per day, 12 months per year =350 hours Cost @ $78.44/ hour = $27,447 Deputy Sheriff 11 1-2 person unit, 4 days per month, 10 hours per day, 12 months per year = 942 hrs/yr Cost @ $63.24/ hour = $59,572 Air Division Sergeant 1 person paired with Deputy II, 4 days per week, 4 hours/week, 52 weeks per year = 200 hrs/yr Cost @ $78.44/ hour = $15,704 Deputy ll 1 person paired with Sergeant, 5 days per week, 10 hours/week, 52 weeks per year = 500 hrs/yr Cost @ $63.24/ hour = $31,635 Deputy Sheriff 3 deputies x 1 day per week, 8 hour shift = 24 hours per week x 14 weeks = 336 hrs/ yr Cost @ $63.44/ hour = $21,316 Senior Deputy Sheriff 2 senior deputies x 1 day per week, 8 hour shift = 16 hours per week x 14 weeks= 218 hrs/yr Cost @ $69.99/ hour = $15,286 Sergeant 1 sergeant x 1 clay per week, 8 hour shift = 8 hours per week x 14 weeks= 109 hrs/yr Cost @ $77.02/ hour = $8,411 Deputy Sheriff 3 deputies x 1 day per week, 10 hour shift = 30 hours per week x 14 weeks= 420 hrs/ yr Cost @ $60.17/ hour = $25,271 Senior Deputy Sheriff 2 senior deputies x 1 day per week, 9 hour shift = 18 hours per week x 14 weeks= 252 hrs/yr Cost @ $63.30/ hour = $15,952 Sergeant 1 sergeant x 1 day per week, 9 hour shift = 9 hours per week x 14 weeks = 122 hrs/yr Cost @ $72.00/ hour = $8,777 Federal Request $o $350,000 $134,358 $45,013 $50,000 Administration/Logistics/Budget Request - Ventura County Sheriff's Office Narrative Justification (Computation of Items) Deputy Sheriff 3 deputies x 1 day per week, 9.5 hour shift = 28.5 hours per week x 14 weeks = 395 hrs/ yr Cost @ $63.44/ hour = $25,028 Senior Deputy Sheriff 2 senior deputies x 1 day per week, 8 hour shift = 16 hours per week x 14 weeks = 224 hrs/yr Cost @ $69.93/ hour = $15,665 Sergeant 1 sergeant x 1 day per week, 8 hour shift = 8 hours per week x 14 weeks = 112 hrs/yr Cost @ $83.10/ hour = $9,307 Federal Request $50,000 - CA Highway Patrol Officer 1 officer x 8 hrs/day x 4 days/wk x 52 wks = 1,664 2 officers x 8 hrs/ day x 4 days/wk x 52 wks = 3,328 = 4,992 hours/year Cost @$67.61/hour = $337,509 Flight Officer 2 flight officers x 5 hrs/day x 1 day/week x 52 weeks = 520 hours/ year Cost @$70.64/hour = $36,733 Sergeant 1 sergeant x 7 hrs/ day x 2 days per week x52 weeks = 746 hours/year Cost @$82.22/hour = $61,358 Supervisor Pilot 1 flight supervisor x 2 hrs/ day x 1/wk x 52 weeks = 104 hours/year Cost @$78.96/hour = $8,212 Dispatcher 1 dispatcher x 8 hrs/ day x 4/wk x 52 weeks = 1,665 hours/year Cost @$36.03/hour = $60,000 $503,812 - CA Department of Fish & Wildlife Warden 2 wardens x 5hr/wk x 50 weeks = 500 hrs Cost @ $60.00/hour = $30,000 $30,000 - CA Department of Motor Vehicles Investigators 2 Inv x 8hrs/day x 2 days/week x 52 weeks = 1,664 hrs Cost @ $77.87/hr = $129,933 $129,933 - California Department of Parks and Recreation Supervisors and/or Officers 2 Supervisors and/or Officers, each working 6 Hr. shifts, 1 days per week x 52 weeks=608 hours Cost @$73.00/hr = $44,355 $44,355 - CA Department of Corrections, Office of Correctional Safety N/A $0 Total Overtime Costs $4,363,035 Administration!Logistics/Budget Request Narrative usti ica ion (Computation of Items) Worker's Comp — 4.93% Medicare — 1.45% Total Fringe Benefit Rate: 6.38% 6.38% x $1,364,958= $87,084 CC Dispatchers + OASDI 6.2% = - San Diego Probation Department Worker's Comp = $4.32% Medicare= 1.45% Total Fringe Benefit Rate: 5.77% 5.77% x $94,545= $5,455 $5,455 - Carlsbad Police Department Medicare — 1.45% Total Fringe Benefit Rate: 1.45% x $40,050 = $450 $450 - Chula Vista Police Department FICA = 1.45 % $3,203 - Coronado Police Department N/A $0 - El Cajon Police Department N/A $0 - Escondido Police Department Will not claim fringe benefit $0 - La Mesa Police Department Worker's Comp = 12.57% Medicare= 1.45% $11,040 - National City Police Department Worker's Comp — 9.73% Medicare — 1.45% Total Fringe Benefit Rate: 11.18 % x $30,614 = $3,423 $3,517 - Oceanside Police Department FICA = 1.45 % x $68,956 $1,044 - San Diego Harbor Police Department Worker's Comp — 4.64% FICA-8.36% Total Fringe Benefit Rate: 13.0% x $135,000 $15,000 - San Diego Police Department Will not claim fringe benefit $0 - San Diego State University Police Department N/A $0 - LA County Sheriff's Department Wit not claim fringe benefit $0 - Orange County Sheriff's Department Worker's Comp —6.53% Unemployment - .27% FICA — 1.45% Total Fringe Benefit Rate: 8.25% x $134,358 $8,487 - San Luis Obispo County Sheriff's Department p Worker's Comp —6.58% Unemployment —1.6% FICA — 1.45% Medicare — 1.45% Total Fringe Benefit Rate: 11.08% x $45,013 $4,987 - Santa Barbara County Sheriff's Department Will not claim fringe benefit $0 - Ventura County Sheriff's Department Will not claim fringe benefit $0 - CA Highway Patrol Uniform Medicare = 1.45 % x $443,811 =$6,435 Non -Uniform Medicare & OASI — 7.65% x $60,000 = 4,590 $11,188 - CA Department of Fish & Wildlife FICA= 1.45% x $30,000 $780 - CA Department of Motor Vehicles FICA= 1.45% x $129,933 +1,8,74 $3,758 California Department of Parks and Recreation FICA= 1.45% x $44,355 $645 - CA Department of Corrections, Office of Correctional Safety None requested $0 Total Fringe Benefits Costs $164,138 Administration/Logistics/Budget Request Vehicle/Vessel Maintenance - San Diego Sheriff's Department Narrative Justification (Computation of Items) None requested. Federal Request $0 - Oceanside Police Department Hrs Used Yearly: 1, 600 = $21.88/hour Hrs per shift = 9 x $21.88/hr = $196.88/shift $15,000 - Orange County Sheriff's Department SAFE Boat Maintenance Costs $33,722 Total Vehicle Maintenance Costs $48,722 Equipment Maintenance - San Diego Sheriff's Department Monthly 800mhz (RCS) user fee $90,255 $26.50 per unit per month x 66 radios = $21,000 GPS Trackers Monthly Service Fees $50.00 per month x 54 units= $33,255 Cellebrite/Penlinik Annual Service Fees = $3,000 Surveillance Van Aircard = $1,000 - CA Department of Motor Vehicles Monthly 800mhz user fee $6,309 $26.50 per unit per month x 12 radios x 20months Total Equipment Maintenance Costs $96,564 New Equipment No equipment requested Total Equipment Costs $0 Fuel - Oceanside Police Department Gallons per shift @ 70 x $4.75/gallon = $333 /shift $15,000 - San Diego Harbor Police 2 engines X 10 hours X 1 day X 8 gallons/hour X $48,000 - Orange County Sheriff's Department Harbor Division Safe Boat Fuel Costs $42,000 Total Fuel Costs $105,000 Mileage - San Diego Sheriff's Department 207,696 miles x $.555/mile $115,271 - Carlsbad Police Department 8,108 miles x $.555/mile $4,500 - Chula Vista Police Department 118,431 miles x $.555/mile $65,729 - La Mesa Police Department 8,072 miles x 2 vehicles x $.555/mile $8,960 - National City Police Department 50.5 miles x 48 shifts x$.555/mile $1,346 - San Diego Harbor Police Department 1 patrol vehicle X 3 days/month X 100 miles/vehicle X 12 months = 3,600 miles $2,000 - San Diego Police Department 505 shifts x 125 mi/shift = 63,063 mi/yr x $35,000 - CA Highway Patrol 81,081 miles per year x $.555 /mile $45,000 Total Mileage Costs $277,806 Flight Costs - Orange County Sheriff's Department 10 flight hours/wk x 10 weeks x $650.00/hr $65,000 - CA Highway Patrol A-61 or A-63 Aircraft 33 Operations x 4 hours = 131flight hours x $125.07/ hour = $16,384 H-60 Aircraft 52 Operations x 4 hours = 131 flight hours x $562.94/ hour = $73,745 $90,000 Total Flight Costs $155,000 Management & Administration - San Diego Sheriff's Department GRAND TOTAL (YEAR 1) Cost estimate for student worker $40,400 $5,250,665 B. Travel: Not Applicable. C. Lodging: Not Applicable. D. Reception of Detailed Personnel: Not Applicable. E. Uniform and Equipment: As prescribed by the participating state and local agencies' chains of command. F. Special Equipment: Not Applicable. G. Alien Processing: Individuals in custody determined to be undocumented aliens will be turned over to the Border Patrol for processing and disposition unless otherwise specified (e.g. those individuals wanted for state crimes). Seized contraband will be processed in accordance with existing federal, state, and local policies. The management of state felony warrant suspects in CBP/Border Patrol custody will be in accordance with existing agreements between the Sector and local agencies. H. Medical: Medical emergencies will be managed by individual participating agencies in accordance with existing policies and practices. Mercy Air EMERGENCY (800) 222-3456 OFFICE (619) 448-1412 Mercy Air will be coordinated with the Thomas Bros. Map Book and will use CLEMARS VHF/UHF. UCSD Medical Center (Trauma) 200 West Arbor San Diego, Ca. 92103 (619) 543-6222 Thomas Guide 2008, San Diego County, Page 1269 Grid A-4 Sharp Memorial Hospital (Trauma) 7901 Frost Street San Diego, CA 92123 (858) 939-3400 Thomas Guide 2008, San Diego County, Page 1249/Grid B-5. I. Detention/Transportation: Participating agencies will be responsible for coordinating illegal alien detention/transportation with the Border Patrol Station within whose AOR they are operating. Maritime -related apprehensions will be coordinated through the MUC. J. Vehicles: Local and state law enforcement vehicles will be used in support of this operation. Participating agencies will be responsible for the fuel and maintenance of their vehicles. Fuel, mileage, and maintenance costs may be reimbursed in whole or in part for those vehicles utilized in OPSG-related operations. V. COMMAND/CONTROL/COMMUNICATION A. Chain of Command: Participating agencies will maintain their individual chains of command as dictated by internal policies and guidelines. Border Patrol -San Diego Sector Chief Patrol Agent Paul Beeson Deputy Chief Patrol Agent Rodney Scott Director of Strategic Operations Sammie Anderson OPSG Rep: Supervisory Border Patrol Agent Joseph Jones (619)216-4000 Maritime Unified Command (MUC) (A)Field Operations Supervisor Christian Stone (619)628-2914 Central California Maritime Agency Coordination Group (CenCaIMAC) Supervisory Border Patrol Agent Javier Montano (619)430-5300 San Diego County Sheriff's Department Sheriff William Gore OPSG Rep: Cmdr. David Myers (858)656-5200 San Diego County Probation Department Chief Probation Officer Mack Jenkins OPSG Rep: Supervising Probation Officer Alejandro Zermeno (858)514-3200 San Diego Police Department Chief William Lansdowne OPSG Rep: Sgt. Wesley Albers (858)650-3600 San Diego Harbor Police Chief John Bolduc OPSG Rep: Lt. Kirk Nichols (619)686-6570 San Diego State University Police Department Chief John Browning OPSG Rep: Capt. Lamine Secka (619)594-7903 Carlsbad Police Department Chief Gary Morrison OPSG Rep: Sgt. Jeff Chapman (760)931-2166 Chula Vista Police Department Chief David Bejarano OPSG Rep: Lt. Eric Thunberg (619)691-5151 Coronado Police Department Chief Lou Scanlon OPSG Rep: Cmdr. Lazio Waczek (619)522-7354 El Cajon Police Department Chief Jim Redman OPSG Rep: Capt. Jeff Davis (619)441-1561 Escondido Police Department Acting Chief Cory Moles OPSG Rep: Capt. Robert Benton (760)839-4722 La Mesa Police Department Chief Ed Aceves OPSG Rep: Lt. David Bond (619)667-1412 National City Police Department Chief Adolfo Gonzalez OPSG Rep: Lt. Lanny Roark (619)336-4524 Oceanside Police Department Chief Frank McCoy OPSG Rep: Lt. Lee Steitz (760)435-4450 Los Angeles County Sheriff's Department Sheriff LeRoy D. Baca OPSG Rep: Jack Ewell (323)881-7823 Orange County Sheriff's Department Sheriff Sandra Hutchens OPSG Rep: Sgt. David Ginther (714)647-1800 San Luis Obispo County Sheriffs Office Sheriff Ian Parkinson OPSG Rep: Cmdr. Jim Taylor (805)440-3288 Santa Barbara County Sheriffs Office Sheriff Bill Brown OPSG Rep: Lt. Steve Robel (805)681-4280 Ventura County Sheriffs Office Sheriff Geoff Dean OPSG Rep: Capt. Curt Rothschiller (805)947-8323 California Department of Motor Vehicles Chief Frank Alvarez, Investigations Division OPSG Rep: Theodora Claudio (619)718-7892 California Department of Fish and Wildlife Assistant Chief Dan Sforza OPSG Rep: Capt. Angel Raton (949) 249-0341 California Highway Patrol Chief Jim Abele (Border Division) OPSG Rep: Capt. Tim Lepper (858)650-3600 California Department of Parks and Recreation Chief Clay Phillips OPSG Rep: Officer Erik Burgan (760)415-1683 California Department of Corrections, Office of Correctional Safety Chief Anthony Chaus (Office of Correctional Safety) OPSG Rep: Steve Cornwell (619)220-5440 B. Unit Command: Border Patrol Stations Boulevard Station PAIC Michael Doolittle OPSG Rep: SBPA Jose Ortiz (619) 766-4773 Brown Field Station (A)PAIC Ann M. Summers OPSG Rep: FOS Richard Haynes (619) 661-3140 Campo Station PAIC Wayne Jackson OPSG Rep: (619) 938-8700 Chula Vista Station PAIC Daniel Parks OPSG Rep: SBPA Jason Petris (619) 498-9700 El Cajon Station PAIC Timothy Heck OPSG Rep: SBPA Chris Vanwagenen (619) 258-4500 Imperial Beach Station PAIC Gregory Bovino OPSG Rep: SBPA Edward Caliri (619) 628-2900 Murrieta Station PAIC Walter Davenport OPSG Rep: FOS Rob Chavez (951) 816-3000 San Clemente Station PAIC Alfaro Gonzalez OPSG Rep: FOS Jason Liebe (760) 430-5300 C. Communication Details: Communication protocol will be managed in accordance with each participant agency's existing policy. OPSG communications will be monitored and, as necessary, coordinated by the ICS when active. D. Map Coordinates: Notes: Degrees : Minutes : Seconds Decimal Location Zone: ANNEX A. Administration Annex: Longitude Latitude 0:0:0 0:0:0 -116.96111 32.65583 The San Diego County Sheriff's Department will be the OPSG Fiscal Administrator. Each OPSG participant's funds will be approved on a case -by -case basis specific to the quarterly operational plan. The San Diego Sector Chief Patrol Agent in coordination with the OPSG IPT will determine which areas will be the focus of operations and may shift enforcement efforts and priorities accordingly. Operational plans may be amended as necessary. State and local law enforcement agencies shall not use OPSG funding to supplant their inherent routine patrol and law enforcement operations in order to perform activities not directly related to increasing border security. B. Execution Annex: None. C. Communication Annex: Each participating agency will identify unit command and liaison personnel prior to implementation of the plan. Media Action Plan: All Border Patrol inquiries will be directed to the San Diego Sector Information and Communications Division (619) 216-4182. State/Local agencies will manage media inquiries as indicated by their individual departmental policies. Legal Review: This operational plan has been reviewed for legal sufficiency by CBP Office of Assistant Chief Counsel. Risks: No risks have been associated with this Op Order. Initial Risk Level Low Risk Controls No controls to be implemented. Resultant Risk Level Low Photos: No photos have been associated with this Op Order.