HomeMy WebLinkAbout2015 CON County of San Diego - Stone Garden Grant FY 2014NOTE TO FILE
01-29-18
IN THE MATTER OF: Resolution 2015-42, of the City of National
City authorizing the acceptance of the 2014 Operation
Stonegarden Grant. Please note the following:
A FULLY EXECUTED ORIGINAL AGREEMENT
WAS NEVER 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
RESOLUTION NO. 2015 — 42
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORING THE ACCEPTANCE OF THE 2014 OPERATION STONEGARDEN
GRANT IN THE AMOUNT OF $68,945, AUTHORIZING THE CHIEF OF POLICE
TO EXECUTE THE AGREEMENT FOR THE AWARD OF THE GRANT FUNDS,
AND AUTHORIZING THE ESTABLISHMENT OF FUND APPROPRIATIONS
AND A CORRESPONDING REVENUE AND EXPENDITURE BUDGET
IN THE AMOUNT OF THE GRANT FOR REIMBURSEMENT OF
OVERTIME, FRINGE BENEFITS, AND MILEAGE FOR PROGRAMMATIC
OPERATIONS, AND THE PURCHASE OF APPROVED EQUIPMENT
WHEREAS, the County of San Diego, through the San Diego Sheriff's
Department has received $6,788,531 in federal government grant funds from the U.S.
Department of Homeland Security (DHS), passed through the California Emergency
Management Agency (CalEMA) for the Fiscal Year 2014 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 Fiscal Year 2010 Operation Stonegarden Grant with the San
Diego County Sheriff's Department; and
WHEREAS, as one of the 25 participant agencies, the National City Police
Department's share of grant funding is $68,945, which will be used for reimbursement of
overtime, fringe benefits, and mileage for programmatic operations, and the purchase of
approved equipment; and
WHEREAS, the San Diego County Sherriff's Department is responsible for
coordinating the reimbursement requests for the grant funds.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the acceptance of the Fiscal Year 2014 Operation Stonegarden
Grant in the amount to $68,945.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the Chief
of Police to execute the Agreement for the 2014 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 $68,945 are
authorized for overtime, fringe benefits, and mileage, and for the purchase of authorized
equipment for the Police Department, and directs staff to request reimbursement for such
expenditures from the San Diego County Sherriff's Department.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the
establishment of fund appropriations and a corresponding revenue budget.
[Signature Page to Follow]
Resolution No. 2015 — 42
Page Two
PASSED and ADOPTED this 7th day of April, 2015
on Morrison, Mayor
ATTEST:
Michael R. Dalla, City Clerk
PPROVED AS TO FORM:
audia Gacitu
City Attorn-y
Passed and adopted by the Council of the City of National City, California, on April 7,
2015 by the following vote, to -wit:
Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
,A,dtkj
City CI rk of the City of N2ltional City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2015-42 of the City of National City, California, passed and adopted
by the Council of said City on April 7, 2015.
City Clerk of the City of National City, California
By:
Deputy
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
cao►►
'doG-y-a9
MEETING DATE: April 7, 2015
AGENDA ITEM NO. i
ITEM TITLE:
Resolution of the City Council of the City of National City authorizing the acceptance of FY 2014 Operation
Stonegarden Grant in the amount of $68,945, and authorizing the Chief of Police to execute the Agreement for
the award of the grand funds, and authorizing the establishment of fund appropriations and a corresponding
revenue and expenditure budget, in the amount of the grant for reimbursement of overtime, fringe benefits and
mileage for programmatic operations and the purchase of approved equipment.
PREPARED BY: Christopher Cameon, Sergeant DEPARTMENT: Police
PHONE: (619) 336-4524 APPROVED BY: :
EXPLANATION:
The County of San Diego through the San Diego County Sheriff's Department received $6,788,531 in grant funding from the
California Governor's Office of Emergency Services (Cal OES) via the U.S. Department of Homeland Security (DHS) for the
Fiscal Year (FY) 2014 Operation Stonegarden (OPSG) Grant (under the Homeland Security Grant Program). As one of the
25 participating agencies, the National City Police Department's share of the total grant amount is $68,945. The police
department's participation is governed by 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 for law
enforcement preparedness and operational readiness along the land and water borders of the United States and to address
cross -border crimes in the region. The National City Police Department plans to purchase night vision scope and a license
plate reading unit to be mounted on an existing patrol vehicle previously purchased with funds provided by the Department of
Homeland Security at a cost of $26,667. The remaining funds, $42,278 will be spent on overtime, benefits, and vehicle
mileage. Cost figures are estimates. In Fiscal Year (FY) 2013 the department received $35,000.
FINANCIAL STATEMENT:
ACCOUNT NO. Expenditure: 290-411-650-1 *
Revenue: 290-11650-3498)
ENVIRONMENTAL REVIEW:
Not Applicable
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
APPROVED: 01-7;77 Finance
APPROVED:
MIS
STAFF RECOMMENDATION:
Staff recommends City Council adopt the resolution.
BOARD / COMMISSION RECOMMENDATION:
Not applicable
ATTACHMENTS:
1. Operation Stonegarden FY14 Agency Allocation Worksheet
2. Memorandum of Agreement
3. Letter to Homeland Security Grant Program
4. Copy of previous Council Agenda Statement date March 4, 2014
o�v�\No. ra,o\s-ya
FY 2014 OPERATION STONEGARDEN
AGENCY ALLOCATION WORKSHEET
REQUIRES SIGNIFICANT JUSTIFICATION
AGENCY NAME
FY14
APPROVED
ALLOCATION
FY 14 PENDING EQUIPMENT ALLOCATION
TOTAL
ALLOCATION
EQUIPMENT
OTT
TOTAL. COST
San Diego County Sheriffs Department
2,158,405
Masked Patrol Vehicles: fully outfitted -
LfceYsr. Plate Reader systems for marked patrol vehicles
Reaper cameras
..pki,Trobilty Ms (mobile LPR syetemsl
5
$
19
5
$. 300,000.
144.000
y 120999
$ 70000
2,814,405
San Diego County Probation
50,000
50,000
Carlsbad Police Department
64,021
64,021
Chula Vista Police Department
144,954
144,954
Coronado Police Department
25,000
Mobile Law Enfe•oement LRRIYse Plat r RecognItton (ACPR)
2
S db,;
65,174
El Cajon Police Department
25,000
Lleense Plate reader
patrolve}ti¢le
T
i
$ 2d 220
$. 56.000
104,000
Escondido Police Department
50,000
50,000
La Mesa Police Department
60,397
60,397
National City Police Department
42,278
Thermal Ntgh! Vfaian Mono¢p(ar1111111
License plate readers
T
t
$ VEST
0 21,200.
68,945
Oceanside Police Department
75,000
License Plate ReadR! Camera vrlh intergratad PmOsuool
4
$ 58;
133,276
San Diego Harbor Police
234,090
234,090
San Diego Police Department
150,000
150,000
University of California San Diego Police Department
LA County Sheriffs Department
25,000
350,000
:
35,260
350,000
Orange County Sheriff's Department
200,000
200,000
San Luis Obispo County Sheriffs Office
240,986
Video Carderas w:4h wireless modems fdraate. transmission
0- 60,900
300,986
Santa Barbara County Sheriffs Office
211 391
nge frame bnpcular
m oruta e
§
$ e(T00o
S 11,40
302,791
Ventura County Sheriff's Office
241,590
In PLIR
Lice .:.
2
s.
$ 140,00
$
451,590
Monterey County Sheriffs Office
50,000
50,000
Santa Cruz County Sheriffs Office
50,000
50,000
San Mateo County Sheriffs Office
50,000
50,000
CA Highway Patrol
392,583
_
392,583
CA Department of Fish and Wildlife
60,397
60,397
CA Department of Motor Vehicles, Investigators
CA Department of Parks and Recreation
rand Total San Diego County Region
90,596
314,066
$ 5,355,754
S 1,432,777
90,596
515,066
S 6,788,531
2014 OPSG AWARD AMOUNT $ 6,788,531
AGREEMENT FOR THE
FISCAL YEAR 2014 OPERATION STONEGARDEN (OPSG) GRANT
PARTIES TO THE AGREEMENT
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 UNIVERSITY OF CALIFORNIA SAN DIEGO
("UCSD"), the COUNTY OF LOS ANGELES ("LAC"), the COUNTY OF MONTEREY
("MC"), the COUNTY OF ORANGE ("OC"), the COUNTY OF SAN LUIS OBISPO
("SLOC"), the COUNTY OF SAN MATEO ("SMC"), the COUNTY OF SANTA BARBARA
("SBC"), , the COUNTY OF SANTA CRUZ ("SCC"), the COUNTY OF VENTURA ("VC"),
the CALIFORNIA HIGHWAY PATROL ("CHP"), the CALIFORNIA DEPARTMENT OF
FISH AND WILDLIFE ("DFW"), the CALIFORNIA DEPARTMENT OF MOTOR
VEHICLES ("DMV"), and the CALIFORNIA DEPARTMENT OF PARKS AND
RECREATION ("DPR"), collectively the "PARTIES", for program support of the Operation
Stonegarden Grant ("OPSG")."
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 and SDUPD, and University, participating agencies
are their respective police department. For LAC, MC, OC, SLOC, SMC, SBC, SCC, and VC,
participating agencies are their respective Sheriffs Department. CHP, DFW, DMV, and DPR do
not have subordinate agencies or department participants.
RECITALS
R.1 COUNTY through SHERIFF requested and received funds from the U.S.
Department of Homeland Security (DHS) passed through the California Governor's Office of
Emergency Services (CalOES), under the Fiscal Year (FY) 2014 Operation Stonegarden Grant
(OPSG) Program.
R.2 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.
R.3 Government Code §55632 authorizes COUNTY through SHERIFF and
PARTIES, to contract with SHERIFF for provision of joint law enforcement services.
R.4 PARTIES desire to enter into an agreement with provisions concerning the nature
and extent of OPSG collaboration, services rendered, and compensation.
R.5 COUNTY, by action of the Board of Supervisors Minute Order No. 2 on January
27, 2015, approved and authorized the SHERIFF to execute expenditure contracts to use FY2014
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OPSG 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 the amounts described in Exhibit A — Budget Worksheet, during the project period
September 1, 2014 through May 31, 2016.
R.6 PARTIES agree to maintain documentation supporting all expenditures
reimbursed from OPSG grant funds, ensure all expenditures are allowable under grant
requirements, adhere to their jurisdictions authorized procurement methods and comply with the
Single Audit Act and OMB Circular A-133 regarding an organization -wide financial and
compliance audit reports if $500,000 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.
(a) For accounting purposes, the following is a description of OPSG funds: Federal
Grantor Agency: U.S. Department of Homeland Security; Pass Through Agency: California
Governor's Office of Emergency Services (CalOES); Program Title: Homeland Security Grant
Program; Federal CFDA Number: 97.067.
R.7 PARTIES agree to each of the following Exhibits:
(a) Exhibit A — FY 2014 Budget Worksheet
(b) Exhibit B — FY 2014 Grant Assurances
(c) Exhibit C — FY 2014 OPSG Operations Order
(d) Exhibit D - FY 2014 Homeland Security Grant Program Funding Opportunity
Announcement (FOA), which can be referenced at http://www.fema.gov/media-librarv-
data/1395161200285-5b07ed0456056217175fbdee28d2b06e/FY 2014 HSGP FOA Final.pdf
(e) Exhibit E — FY 2014 The Operation Stonegarden Grant Program State
Supplemental Guidance ("Guide"), which can be referenced at
http://caloes.ca. gov/EMS-HS-HazMat/Pages/Operation-Stonegarden-Program-
Documents.aspx
(f) Exhibit F — 44 CFR Part 13— Uniform Administrative Requirements For Grants
And Cooperative Agreements To State And Local Governments ("44 CFR Part
13")
NOW THEREFORE, for consideration, the receipt and sufficiency of which is hereby
acknowledged, PARTIES jointly intend that COUNTY through SHERIFF will reimburse, and
PARTIES will provide, a level of OPSG services, as set forth in this Agreement.
AGREEMENT
1. 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 Operation Stonegarden Grant.
2. SCOPE OF SERVICES
2.1 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
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program will be staffed as described in section 4. Standards of Service: Obligations of the
PARTIES.
2.2 Overview Of Basic Services
PARTIES will provide OPSG activities ("Activities") by increasing law
enforcement presence in their designated areas of jurisdiction and 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 and will not enforce immigration laws on behalf of
Customs and Border Protection/Border Patrol.
3. TERM OF AGREEMENT
3.1 Initial Term
The term of this Agreement shall be retroactive to 12:01 a.m. on September 1,
2014, and shall continue in effect through and terminate at midnight on May 31, 2016; subject to
the termination provision in section 3.2.
3.2 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. STANDARDS OF SERVICE: OBLIGATIONS OF THE PARTIES
4.1 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 anticipated outcome will be
reached by achieving the goals and accomplishing the missions set forth below by the
PARTIES and in Exhibit C — FY 2014 OPSG Operations Order, to this Agreement.
4.1.1 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.
4.1.2 Increase intelligence/information sharing among. PARTIES, including but
not limited to the following activities:
4.1.2.1 Conduct bi-monthly meetings with a minimum of one
representative from each PARTY.
4.1.2.2 Increase information sharing during operations.
4.1.3 Prior to OPSG Operations, PARTIES Designated Coordinator, as outlined
in Section 4.2.3, should submit an Operations Plan to the Integrated Planning Team (IPT) at least
72 hours prior to the operation. The PT is comprised of the. SHERIFF and US Border Patrol
sworn grant representatives. The role of the PT is to work together to provide support and
3
guidance to the local, state and federal law enforcement stakeholders within the grant. The
Operations Plan is to be submitted via email to the current IPT point of contact and to
SDCOPSG2008@cbp.dhs.gov.
4.1.4 At the conclusion of each shift (Operation) funded by OPSG, state/local
law enforcement officers in each agency will complete a Daily Activity Report (DAR). The
DAR will be submitted via email to Customs and Border Protection Sector Headquarters at:
SDCOPSG2008@cbp.dhs.gov and SHERIFF at: stonegarden(a)sdsheriff.org. The work week for
OPSG is Wednesday — Tuesday.
4.1.5 At the conclusion of each shift (Operation) funded by OPSG, the
Operations Coordinator will email all backup source documents (e.g. arrest reports, citations,
field interviews, etc.) to SDCOPSG2008@cbp.dhs.gov for review.
4.1.6 Each partner agency will send their weekly/bi-weekly/monthly OPSG
schedule (whichever applies), utilizing the appropriate format, to the current IPT point of contact
and to SDCOPSG2008@cbp.dhs.gov as it becomes available. All schedules will be compiled
and sent to the Law Enforcement Coordination Center (LECC).
4.2 Personnel Qualifications And Assignment
4.2.1 Qualifications
Each PARTY shall ensure that personnel it assigns to perform activities
pursuant to this Agreement meet the minimum qualification for their specific classification.
4.2.2 Management, Direction and Supervision; Independent Contractors
The hiring, firing, management, direction, and supervision of each
PARTY's personnel, the standards of performance, the discipline of each PARTY'S personnel,
and all other matters incident to the performance of such services, shall be performed by and be
the responsibility of each PARTY in each PARTY's sole but reasonable judgment and in accord
with the provisions of applicable labor agreements. Each PARTY shall be the appointing
authority for all its personnel provided to OPSG by this AGREEMENT. PARTIES shall have no
liability for any direct payment of salary, wages, indemnity, or other compensation or benefit to
any other PARTY's personnel.
Each PARTY and its respective officers, agents and employees are independent
contractors and are not officers, agents and employees of any other PARTY. Each PARTY's
personnel are under the direct and exclusive supervision of that PARTY, and each PARTY
assumes full responsibility for the performance of its own personnel in connection with this
Agreement. No PARTY has the authority to bind any other PARTY.
4.2.3 Designated Coordinators
SHERIFF shall select and designate a Coordinator, at the rank of Sheriffs
Lieutenant, who shall manage and direct the OPSG program. Each other PARTY shall select
and designate a Coordinator for their respective agency under this Agreement. The Designated
Coordinators for each PARTY shall serve as their agency contact and shall implement, as
needed, appropriate procedures governing the performance of all requirements under this
4
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.
4.2.4 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.
4.2.5 Equipment and Supplies
COUNTY through SHERIFF 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.
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.
5. COST OF SERVICES/CONSIDERATION
5.1 General
5.1.1 As full consideration for the satisfactory performance and completion by
PARTIES of Activities set forth in this Agreement, COUNTY through SHERIFF shall reimburse
PARTIES for personnel assigned to perform OPSG Activities on the basis of claims and
submittals as set forth hereunder. Such payments by COUNTY through SHERIFF are dependent
on the continued availability of funds from the U.S. Department of Homeland Security (DHS)
passed through the California Governor's Office of Emergency Services (CalOES).
5.1.2 PARTIES agree that awarded funds, identified as allowable costs, as set
forth in Exhibit D shall be expended only for Activities, operating expenses, and equipment as
detailed in Exhibit A — FY 2014 Budget Worksheet and that unallowable costs are not
reimbursable as set forth in Exhibit D.
5.1.3 No reimbursement shall be made to a PARTY during any period of time
within which that PARTY is in default on filing any informational or fmancial reports required
by the COUNTY through SHERIFF. SHERIFF shall make any necessary adjustments to
PARTY claims to correct for previous overpayment and disallowances or underpayments.
5.2 Proiect Costs/Rate of Compensation
COUNTY through SHERIFF shall reimburse PARTIES for overtime worked by
personnel assigned to perform OPSG Activities and shall reimburse for equipment and vehicle
purchases, equipment and vehicle maintenance, flight costs, fuel, and mileage based upon
available funding and the actual costs incurred by PARTIES to provide Activities, purchase and
5
maintain equipment and vehicles, flight costs, fuel, and mileage, under this Agreement, provided
the costs were included in the approved Operations Order.
5.3 Method of Payment
PARTIES shall submit correct and complete reimbursement forms, labor reports,
timesheets, corresponding Daily Activity Reports, equipment invoices and purchase orders as
documentation that represents amounts to be reimbursed under this Agreement to SHERIFF
within 90 days from the date expenditure was incurred. All requests for reimbursement shall be
sent to: San Diego County Sheriffs Department, Grants Unit, Ref: OPSG, P. O. Box 939062,
San Diego, CA 92193.
5.3.1 Reimbursement forms and invoices must have the signature of PARTY's
Authorized Agent, certifying that the invoice, labor reports and timesheets are true and correct.
5.3.2 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.
5.3.3 Within ninety (90) business days upon receipt of valid invoice and
complete documentation, SHERIFF will reimburse PARTIES for the Basic Services agreed to.
5.3.4 Each PARTY is responsible for tracking the claims submitted by their
agency to ensure the total claims do not exceed the Agency allocations provided in Exhibit A.
5.4 Reimbursement Disallowances
PARTIES who do not comply with the procedures set forth in Section 5.3 are at risk of
having any incurred expenditures disallowed for reimbursement by SHERIFF. If a PARTY fails
to submit claims for reimbursement within the provided time period for reimbursement, they will
be formally notified by SHERIFF that the claims are past due and any funds allocated to that
PARTY for the time period can be redistributed among other participating agencies.
6. PROGRAM/FINANCIAL ADMINISTRATION
6.1 PARTIES shall use Exhibit D and E for the applicable grant year developed by the
DHS and CalOES, and Exhibit F — 44 CFR Part 13, as the primary reference and day-to-day
management tool in all programmatic, financial, and grant administration matters. The Guide,
FOA and 44 CFR Part 13 shall be used in conjunction with the provision of the CFRs (Code of
Federal Regulations) and OMB (Office of Management and Budget) Circulars, G&T (Grants &
Training) information bulletins, and CalOES policy, regulations, and statutes.
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6.1.1 Contract Provisions
PARTIES shall ensure that ALL contracts are adhering to the 13 required
provisions found in Exhibit F - 44 CFR, Part 13, Subpart C, Section 13.36 (i). Reimbursement
claims associated with contracts that are found to be in non-compliance with the required 13
provisions will be denied.
6.1.2 Sole Source Purchases
PARTIES must request and receive prior approval from CalOES, through
SHERIFF, for any sole source procurement of goods or services per 44 CFR Section 13.36.
7. INDEMNIFICATION RELATED TO WORKERS COMPENSATION,
EMPLOYMENT AND CLAIMS AND LIABILITY ISSUES
7.1 Workers Compensation And Employment
7.1.2 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 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.
7.1.2 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.
7.2 Indemnification Related To Acts Or Omissions; Negligence
7.2.1 Claims Arising From Sole Acts or Omissions of a PARTY
Each PARTY to this Agreement hereby agrees to defend and indemnify
the other PARTIES to this Agreement, their agents, officers and employees, from any claim,
action or proceeding against the other PARTIES, arising solely out of its own acts or omissions
in the performance of this Agreement. At each PARTY's sole discretion, each PARTY may
participate at its own expense in the defense of any claim, action or proceeding, but such
participation shall not relieve any PARTY of any obligation imposed by this Agreement.
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PARTIES shall notify each other promptly of any claim, action or proceeding and cooperate
fully in the defense.
7.2.2 Claims Arising From Concurrent Acts or Omissions
The PARTIES hereby agree to defend themselves from any claim, action
or proceeding arising out of the concurrent acts or omissions of the PARTIES. In such cases,
PARTIES agree to retain their own legal counsel, bear their own defense costs, and waive their
right to seek reimbursement of such costs, except as provided in paragraph 7.2.4 below.
7.2.3 Joint Defense
Notwithstanding paragraph 7.2.2 above, in cases where PARTIES agree in
writing to a joint defense, PARTIES may appoint joint defense counsel to defend the claim,
action or proceeding arising out of the concurrent acts or omissions of PARTIES. Joint defense
counsel shall be selected by mutual agreement of PARTIES. PARTIES agree to share the costs
of such joint defense and any agreed settlement in equal amounts, except as provided in
paragraph 4 below. PARTIES further agree that no PARTY may bind the others to a settlement
agreement without the written consent of the others.
7.2.4 Reimbursement and/or Reallocation
Where a trial verdict or arbitration award allocates or determines the
comparative fault of the parties, PARTIES may seek reimbursement and/or reallocation of
defense costs, settlement payments, judgments and awards, consistent with such comparative
fault.
8. GENERAL PROVISIONS
8.1 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 Chief Probation Officer
San Diego County Sheriff's Department Probation Department
P. O. Box 939062 9444 Balboa Avenue, Ste. 500
San Diego, CA 92193 San Diego, CA 92123
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
8
Chief of Police
Coronado Police Department
700 Orange Avenue
Coronado, CA 92118
Chief of Police
El Cajon Police Department
100 Civic Center Way
El Cajon, CA 92020-3916
Chief of Police
Escondido Police Department
1163 North Centre City Parkway
Escondido, CA 92026
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
Chief of Police
University of California San Diego
9500 Gilman Drive #0017
La Jolla, CA 92093
Sheriff
Monterey County Sheriffs Office
1414 Natividad Road,
Salinas, CA 93906
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
Chief of Enforcement
California Department of Fish and Wildlife
1416 9th Street, Room 1326
Sacramento, CA 95829
9
Chief of Police
La Mesa Police Department
8085 University Ave
La Mesa, CA 91942
Chief of Police
Oceanside Police Department
3855 Mission Ave
Oceanside, CA 92058
Chief of Harbor Police
San Diego Harbor Police Department
3380 N. Harbor Dr.
San Diego, CA 92101
Sheriff
Los Angeles County Sheriffs Department
Special Enforcement Bureau
1060 N. Eastern Ave.
Los Angeles, CA 90063
Sheriff
Orange County Sheriffs Department
550 N. Flower Street
Santa Ana, CA 92703
Sheriff
San Mateo County Sheriffs Office
400 County Center
Redwood City, Ca. 94063
Sheriff
Santa Cruz Sheriffs Office
701 Ocean Street Room 340
Santa Cruz, CA 95060
Chief
California Highway Patrol
9330 Farnham St.
San Diego, CA 92123
Chief of Investigations Division
California Department of Motor
Vehicles
2120 Broadway,
Sacramento CA 95818
Chief
California Depaitment of Parks and
Recreation
1416 9th Street
Sacramento, CA 95814
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.
8.2 Amendment
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.
8.3 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.
8.4 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.
8.5 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.
8.6 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.
8.7 Cooperation
COUNTY through SHERIFF and Non -County PARTIES will cooperate in good faith to
implement this Agreement.
10
8.8 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.
8.9 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.
8.10 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.
8.11 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.
8.12 Termination of Funding
In the event that funding for reimbursement of costs related to OPSG Activities is
terminated by the DHS, this Agreement in its entirety shall be considered null and void and COUNTY
through SHERIFF and PARTIES shall no longer be required to 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.
8.13 Obligation
This Agreement shall be binding upon the successors of the PARTIES.
8.14 California Law
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 , 2015.
11
COUNTY OF SAN DIEGO
SHERIFF'S DEPARTMENT
William D. Gore
Sheriff
CARLSBAD POLICE
DEPARTMENT
Gary Morrison
Chief
CORONADO POLICE
DEPARTMENT
Jon Froomin
Chief
ESCONDIDO POLICE
DEPARTMENT
Craig Carter
Chief
NATIONAL CITY
POLICE DEPARTMENT
Manuel Rodriguez
Chief
COUNTY OF SAN DIEGO
PROBATION DEPARTMENT
Mack Jenkins
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
12
SAN DIEGO POLICE
DEPARTMENT
Shelley Zimmerman
Chief
SAN DIEGO HARBOR POLICE
DEPARTMENT
John Bolduc
Chief
LOS ANGELES COUNTY SHERIFF'S
DEPARTMENT
Jim McDonnell
Sheriff
ORANGE COUNTY
SHERIFF'S DEPARTMENT
Sandra Hutchens
Sheriff
SAN MATEO COUNTY
SHERIFF'S OFFICE
Greg Munks
Sheriff
CITY OF SAN DIEGO
Mayor Kevin L. Faulconer
or Designee
UNIVERSITY OF CALIFORNIA
SAN DIEGO POLICE DEPARTMENT
David S. Rose
Chief
MONTEREY COUNTY
SHERIFF'S OFFICE
Scott Miller
Sheriff -Coroner
SAN LUIS OBISPO COUNTY
SHERIFF'S OFFICE
Ian Parkinson
Sheriff
SANTA BARBARA COUNTY
SHERIFF'S OFFICE
Bill Brown
Sheriff -Coroner
13
SANTA CRUZ COUNTY
SHERIFF'S OFFICE
Jim Hart
Sheriff
CALIFORNIA HIGHWAY
PATROL
Jim Abele
Chief, Border Division
CALIFORNIA DEPARTMENT
OF MOTOR VEHICLES
Frank Alvarez
Chief, Investigations
Approved as to form and legality:
SAN DIEGO COUNTY COUNSEL
William L. Pettingill
Senior Deputy
Approved as to form and legality:
ORANGE COUNTY COUNSEL
Nicole A. Sims
Senior Deputy
VENTURA COUNTY SHERIFF'S
OFFICE
Geoff Dean
Sheriff
CALIFORNIA DEPARTMENT
OF FISH AND WILDLIFE
Karen Edgren
Chief, Business Management Branch
CALIFORNIA DEPARTMENT
OF PARKS AND RECREATION
Garratt Aitchison
(A) District Superintendent
Approved as to form and legality:
JAN GOLDSMITH, CITY ATTY.,
CITY OF SAN DIEGO
Paige E. Folkman
Deputy City Attorney
Approved as to form and legality:
LOS ANGELES COUNTY COUNSEL
Mark Saladino
Deputy
14
October 14, 2014
--* CALIFORNIA .-c+
1O ITr
INCORPORATED ✓)
Ms. Jennifer Mischel
Program Analyst, Western Region
Homeland Security Grant Program
Grant Programs Directorate (GPD)
Federal Emergency Management Agency (FEMA)
800 K. Street NW Room 5167
Washington, DC 20001
Dear Ms. Jennifer Mischel:
The National City Police Department recently received notification our OPSG funding allocation
for FY14 would be $68,945.00 to include $26,667.00 for equipment. We believe the
procurement of thermal night vision equipment and license plate reading technology will
improve our ability to accomplish the Operation Stonegarden Mission.
Our pending FY14 equipment allocation includes $5,667.00 for the purchase of one thermal
night vision monocular and $21,000.00 for the purchase of one license plate reader. We intend
to research the best possible equipment on the market and purchase the items which will be
most beneficial to the Stonegarden Mission and our agency. We will make every effort to
purchase the items as listed but in an effort to get the best possible equipment may make minor
changes. The changes will not be so significant to affect the original intent of the purchase.
A good part of our Stonegarden shiftwork occurs at night. We intend to use the night vision
equipment to enhance our capabilities and increase officer safety at night. Surveillance,
interdiction details, tactical operations and lay -ins are typically conducted during hours of
darkness. The night vision equipment will help officers identify suspects and their vehicles,
residences or other objects, even at great distances increasing the officer's ability to react in
advance of the threat.
We intend to mount the license plate reading equipment onto a patrol vehicle previously
purchased with funds provided by the Department of Homeland Security. The equipment will be
used to capture license plates and obtain vehicle information of persons transiting the area of
the National City Marina and surrounding area of responsibility (AOR). This equipment will act as
an intelligence gathering device used in and around our marina AOR suspected as a possible
smuggling route and trafficking drop off.
National City Police Department
1200 National City Boulevard, National City, CA 91950-4302
619/336-4400 Fax 619/336-4525 www.nationalcityca.gov
CALIFORNIA
NATIONAL Cfry
acutt
INCORPORATED
The National City Police Department will make the captured license plate data available for law
enforcement use County wide. The system can also be used to alert officers in the event the
equipment captures license plate information of a vehicle wanted as part of the Stonegarden
Mission.
The National City Police Department is committed to the Operation Stonegarden Mission and
the countywide partnerships with the other participating agencies.
We appreciate your consideration and look forward to your response.
Sincerely,
Manuel Rodriguez, Chief of • ice
National City Police Department
1200 National City Boulevard, National City, CA 91950-4302
619/336-4400 Fax 619/336-4525 www.nationalcityca.gov
;ys
FY 2014 Operation Stonegarden Grant Application
Agency Name: National City Police Department
Operational Overtime:
Classification:
Police Officer
Police Corporal
Police Sergeant
OT Hourly rate:
Police Officer -
Police Corporal -
Police Sergeant-
$58.62 hourly
$61.55 hourly
$72.93 hourly
Explain staffing pattern:
1-1 man unit, 5 days per week, 10 hours per day (Officer, Corporal, or Sergeant)
Special details as the need arises
OT Hours:
50 hours per week for patrols x 52 weeks= 2600 hours
Officer- 2600 hours x $58.62 per hour= $152,412
Corporal- 2600 hours x $61.55 per hour= $160,030
Sergeant- 2600 hours x $72.93 per hour= $189,618
Fringe Benefits:
Worker's comp= 9.73%
Medicare= 1.45%
Vehicles/Vessels/Helicopters — Maintenance/ Fuel Cost/Flight
Cost/Mileage Reimbursement:
Mileage Reimbursement
10,000 miles per year x .56 cents per mile = $5,600.00
Equipment:
Equipment AEL Number Estimated Cost
Night Vision Goggles/
FLIR (x3) 030E-02-TILA $17,000
Binoculars (x5) 030E-02-BNOC $1,500
License plate readers 14SW-01-SIDV $21,000
Fully equipped
patrol vehicle (x1) 12VE-00-MISS $50,000
Narrative:
NIGHT VISION / F.L.I.R: To be used to enhance capabilities and safety at night, as
surveillances, interdiction details, tactical operations and lay -ins are conducted during
hours of darkness. This represents costs for an extended range 100 mw IR laser
illumination device. The IR illuminator is used in other department units to identify
suspects and their vehicles, residences or other objects, even at great distances at
night.
BINOCULARS: To be used to enhance surveillance capabilities and officer safety by
allowing for target identification at greater distances.
LICENSE PLATE READER SYSTEM FOR MARKED PATROL VEHICLE: To be used
to capture license plates and obtain vehicle information of persons transiting the area of
the National City Marina and surrounding AOR. Intelligence gathering device that could
be positioned on suspected smuggling routes and areas frequented by traffickers.
FULLY EQUIPPED PATROL VEHICLE: To be used to patrol the National City Marina
to accomplish the mission of Operation Stonegarden.
Operational Narrative:
National City Police Department's mission is to reduce the threat of border
incursions and exercise risk management in relation to anti -smuggling efforts by:
1. Conducting high -visibility patrols in National City for the purpose of
increasing law enforcement presence at the National City Marina/Pier 32,
the boat launching ramp at Pepper Park, and the adjoining tidelands area
along the San Diego Bay in the southwestern portion of the city in a
specific effort to reduce potential drug, weapons, and other smuggling
activities via the waterways leading into National City.
2. Conduct weekly patrol operations with a focus on transnational criminal
activity with the San Diego Sector AOR.
3. Conduct interdiction operations on coastline roadways, harbors/marinas,
and routes of egress from the border.
The National City Police Department will primarily utilize Operation Stonegarden
funds for the purchase of new equipment, for operational overtime and fringe
benefits, and for mileage reimbursement in order to support operations via overt
and covert operations, and high visibility saturation patrols.
CI .. OF NATIONAL CITY, CALIF( -MA
COUNCIL AGENDA STATEMENT
MEETING DATE:
.0arch 4, 2014! `*
AGENDA ITEM NO.
ITEM TITLE:
Resolution of the City Council of the City of National City authorizing the acceptance of the FY 2013 Operation
Stonegarden grant in the amount of $35,000 and authorizing the Chief of Police to execute the Agreement for the award
of the grant funds, and authorizing the establishment of fund appropriations and a corresponding revenue budget, in the
amount of the grant for reimbursement of overtime, fringe benefits and mileage for programmatic operations, prior to the
grant deadline of May 31, 2015, the grant funds must be used for overtime reimbursement prior to that deadline, to enable
staff to claim reimbursement out of the arant fundina by March 31. 2015 deadline.
PREPARED BY: Christopher P. Cameon, Sergeant DEPARTMENT: Police
F PONE: 019-336-4524' APPROVED BY: ��
EXPLANATION:
The County of San Diego through the San Diego Sheriff's Department received $6,660,699 in grant
funding from the California Governor's Office of Emergency Services (Cal OES) via the U.S.
Department of Homeland Security (DHS) for the Fiscal Year (FY) 2013 Operation Stonegarden (OPSG)
Grant (under the Homeland Security Grant Program). As one of the 24 participating agencies, the
National City Police Department's share of the total grant amount is;:$.35,000. Tile police department's
participation is governed through a Memorandum of Agreement with the San Diego County Sheriffs
Department, who serves as the fiscal agent for the grant. The Operation Stonegarden Program is a
reimbursable grant, law enforcement preparedness and operational readiness along the land and water
borders of the United States and to address cross -border crimes in the region.
FINANCIAL STATEMENT: APPROVED:
ACCOUNT NO. APPROVED:
(Revenue: 290-11645-3498
Expenditure: 290-411-645-1
ENVIRONMENTAL REVIEW:
Not applicable
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
Finance
M I S
STAFF RECOMMENDATION:
Staff recommends that the City Council accept the FY 2013 Operation Stonegarden Grant award and
authorize the Chief of Police to execute the Agreement with the San Diego Sheriff's Department.
BOARD / COMMISSION RECOMMENDATION:
ATTACHMENTS:
IAgreement for the Operation Stonegarden (OPSG) Grant
xhibit E to the Agreement
Operations Order Report for the FY 2013 OPSG Grant (DHS/U.S. Customs & Border Protection)
FY 2103 Operation Stonegarden Annual Budget Worksheet,
RESOLUTION NO. 2014 — 22
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORING THE ACCEPTANCE OF THE 2014 OPERATION STONEGARDEN
GRANT IN THE AMOUNT OF $68,945, AUTHORIZING THE CHIEF OF POLICE
TO EXECUTE THE AGREEMENT FOR THE AWARD OF THE GRANT FUNDS,
AND AUTHORIZING THE ESTABLISHMENT OF FUND APPROPRIATIONS
AND A CORRESPONDING REVENUE AND EXPENDITURE BUDGET
IN THE AMOUNT OF THE GRANT FOR REIMBURSEMENT OF
OVERTIME, FRINGE BENEFITS, AND MILEAGE FOR PROGRAMMATIC
OPERATIONS, AND THE PURCHASE OF APPROVED EQUIPMENT
WHEREAS, the County of San Diego, through the San Diego Sheriff's
Department has received $6,788,531 in federal government grant funds from the U.S.
Department of Homeland Security (OHS), passed through the California Emergency
Management Agency (CalEMA) for the Fiscal Year 2014 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 Fiscal Year 2010 Operation Stonegarden Grant with the San
Diego County Sheriff's Department; and
WHEREAS, as one of the 25 participant agencies, the National City Police
Department's share of grant funding is $68,945, which will be used for reimbursement of
overtime, fringe benefits, and mileage for programmatic operations, and the purchase of
approved equipment; and
WHEREAS, the San Diego County Sherriff's Department is responsible for
coordinating the reimbursement requests for the grant funds.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the acceptance of the Fiscal Year 2014 Operation Stonegarden
Grant in the amount to $68,945.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the Chief
of Police to execute the Agreement for the 2014 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 $68,945 are
authorized for overtime, fringe benefits, and mileage, and for the purchase of authorized
equipment for the Police Department, and directs staff to request reimbursement for such
expenditures from the San Diego County Sherriff's Department.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the
establishment of fund appropriations and a corresponding revenue budget.
[Signature Page to Follow]
Resolution No. 2015 —
Page Two
PASSED and ADOPTED this 7th day of April, 2015.
Ron Morrison, Mayor
ATTEST:
Michael R. Dalla, City Clerk
APPROVED AS TO FORM:
Claudia Gacitua Silva
City Attorney