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03-0715_ORANGE, COUNTY OF_D13_Agenda Reportr] L AGENDA ITEM TO: Honorable Mayor and City Council FROM: George Scarborough, City Manager • 7/15/2003 D13 SUBJECT: Consideration of the Fourth Amendment to Five -Year Law Enforcement Services Agreement for Fiscal Year 2003/2004 RECOMMENDATION: By motion, approve the attached Fourth Amendment to the Service Agreement between the City of San Juan Capistrano and the County of Orange for the provision of law enforcement services during the 2003/2004 fiscal year, in the amount of $5,291,349; and authorize the Mayor to execute the agreement. SITUATION: Since 1961, the City of San Juan Capistrano has contracted with the County of Orange for the Sheriff -Coroner Department to provide law enforcement services. On July 5, 2002, the San Juan Capistrano City Council approved a five-year Service Agreement between the County and the City to continue this contract partnership. The current contract includes: 1 Lieutenant (Chief of Police Services), 4 Sergeants (field supervision and administrative duties), 2 Investigators (to investigate general crimes that occur in San Juan Capistrano), 21 Deputy Sheriffs (patrol, special enforcement, red-light camera administration, directed enforcement, and motorcycle traffic enforcement, among other duties), and 2 Community Service Officers (parking enforcement and traffic accident investigation). The attached Fourth Amendment to the five-year Law Enforcement Services Agreement between the City of San Juan Capistrano and the County of Orange provides for a continuation of law enforcement services (Sheriff -Coroner Department) to the City of San Juan Capistrano, at the same level, throughout fiscal year 2003/2004. The agreement (see Attachment 1) specifically describes the various services provided by the Sheriffs Department. Additionally, this amendment provides for the acquisition and maintenance of Mobile Data Computers (MDC) to be installed in each patrol and investigative vehicle. Staff recommends the City Council approve the Fourth Amendment to the five-year Law Enforcement Services Agreement with the County of Orange. FOR CITY COUNCIL AGE 0 9 COMMISSION/BOARD REVIEW AND RECOMMENDATIONS: Not applicable. FINANCIAL CONSIDERATIONS: The total cost of services is $5,291,349. This amount has been included in this year's FY 2003/2004 budget. This represents an increase of 9.61 %, or $463,698, over last year's agreement. A majority of this increase is due to increased costs of retirement and insurance benefits for law enforcement personnel and costs associated with new Mobile Date Computer technology. The acquisition cost of the MDC units will be funded by state grant funds and is not included in the cost of this contract. NOTIFICATION: Not applicable. ALTERNATE ACTIONS: Approve the Fourth Agreement to the Five -Year Service Agreement between the City of San Juan Capistrano and the County of Orange. Continue this item. 3. Request additional information. RECOMMENDATION: By motion, approve the attached Fourth Amendment to the Service Agreement between the City of San Juan Capistrano and the County of Orange for the provision of law enforcement services during the 2003/2004 fiscal year, in the amount of $5,291,349; and authorize the Mayor to execute the agreement. JBD:sc UiFT].11=I IiMMW_Ti�7ii:GT7iii Pr red by: J avis f of Police Services 0 0 EXHIBIT D RESOLUTION NO. 00-7-18-4 ORANGE COUNTY SHERIFFS DEPARTMENT TRAFFIC VIOLATOR APPREHENSION PROGRAM A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AUTHORIZING PARTICIPATION IN THE ORANGE COUNTY SHERIFFS DEPARTMENT TRAFFIC VIOLATOR APPREHENSION PROGRAM WHEREAS, the City of San Juan Capistrano contracts with the Orange County Sheriffs Department for law enforcement services; and, WHEREAS, as a contract City, San Juan Capistrano is eligible to participate in the County's new Traffic Violator Apprehension Program; and, WHEREAS, the goals of the Traffic Violator Apprehension Program are to reduce the number of collisions involving suspended or unlicensed drivers, to reduce the number of hit and run collisions, to establish a public education program to deter violators, and to establish a cost recovery system to pay for continued enforcement; and, WHEREAS, the Traffic Violator Apprehension Program is funded by a Traffic Safety Grant from the State of California and on-going revenues will be generated from the collection of vehicle impound fees within the unincorporated areas of the County and participating cities that contract for law enforcement services with the Orange County Sheriffs Department; and, WHEREAS, the County Board of Supervisors has established a fee of $50 for each vehicle towed/stored/impounded as a result of negligent operation of a vehicle and a $152.fee for each vehicle impounded for 30 days, based on the actual administrative costs forthe identification and apprehension of drivers with suspended or revoked licenses or unlicensed motorists; and, WHEREAS, all of the impound fees will be collected by the County anc deposited into a Traffic Violator Apprehension Fund for use by this program exclusively. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby resolve, determine and order as follows: SECTION 1. Authorize the City of San Juan Capistrano to participate in the Traffic Violator Apprehension Fund; and, SECTION 2. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this 18th day of July, 2000. OLLE AMPBEL ,MAYOR ATTEST: OHERYL JAWKWN, CITY CLERK _ STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 00-7-18-4, adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 18th day of July, 2000, by the following t..� vote: AYES: Council Members Bathgate, Greiner, Hart, Swerdlin and Mayor Campbell NOES: None ABSTAIN: None ABSENT: None (SEAL) y` CHERYL JOHNSOK, CITY CLERK -2-