02-0716_ORANGE, COUNTY OF_D12_Agenda Report0 0
AGENDA ITEM
TO: Honorable Mayor and City Council
FROM: George Scarborough, City Manager
RE: Consideration of Amendment to the Law Enforcement Services
Agreement for Fiscal Year 2002/2003
RECOMMENDATION:
7/16/2002
D12
By motion, approve the Third Amendment to the Agreement between the City of San Juan
Capistrano and the County of Orange for the provision of law enforcement services during
the 2002/2003 fiscal year, in the amount of $4,827,651, and authorize the Mayor to
execute the Agreement.
SITUATION:
Since 1961 the City of San Juan Capistrano has been contracting with the County of
Orange for the Sheriff -Coroner to provide law enforcement services. On July 5, 2000
Council approved a Five Year Service Agreement between the County and the City for the
Sheriff to provide contract law enforcement services.
The current contract includes, 1 Lieutenant, 4 Sergeants, 2 Criminal Investigators,
21 Deputy Sheriffs and 2 Parking Control Officers. The City also shares regional positions
with othersouth county cities fortraffic accident investigation and supervision, investigation
supervision and general clerical support.
Staff recommends the City Council approve the Third Amendment to the Five Year Law
Enforcement Service Agreement with the County of Orange.
COMMISSION/130ARD REVIEW AND RECOMMENDATIONS:
Not Applicable.
FINANCIAL CONSIDERATION:
The total cost of services is $4,827,651. This amount has been included in this year's
FY2002/2003 budget. This represents an increase of 10.81 % or $470,852 over last year's
agreement. This increase is due to negotiated cost increases for salaries, retirement
benefits and department overhead costs for law enforcement personnel.
Not applicable. FOR CITY COUNCIL AGENDA.
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AGENDA ITEM
ALTERNATE ACTIONS:
0
July 16, 2002
1. Approve the Third Amendment to the Five -Year Service Agreement between the
City of San Juan Capistrano and the County of Orange.
2. Continue this item.
3. Request additional information.
RECOMMENDATION:
Approve the Third Amendment to the Five -Year Service Agreement between the City Of
San Juan Capistrano and the County of Orange, in the amount of $4,827,651.
Respectfully submitted,
Lt. R Stahr
Chief of Police Services