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Renewal through 2014 (see 14-127 for renewal through 2024)r LAW ENFORCEMENT CONTRACT THIS IS AN AGREEMENT between the County of Santa Clara, State of California, hereinafter referred to as "County," and the City of State of California, hereinafter referred to as "City." WHEREAS, County has the legal authority to render law enforcement services and criminal justice administrative services to incorporated cities in the County of Santa Claw and is equipped and willing to do so to the extent and in the manner hereinafter provided; and WHEREAS, City is primarily responsible for providing law enforcement services within city limits and is desirous of contracting with the County for the rendition of such services; and WHEREAS, County and City desire to enter into an agreement providing for said services, specifying the nature and extent thereof and establishing compensation to be paid therefore; NOW, THEREFORE, the parties hereto agree as follow: I. LAW ENFORCEMENT SERVICES A. Law Enforcement Services 1. Within the corporate limits of City, County shall provide police protection through its Sheriff's Department as maybe required by City and as within the capability of the Sheriff to provide. Services to be performed under this section(A)(1) include patrol of established beats, responses to emergency calls, investigative services, and other law enforcement services. The cost of such services shall be set forth in Exhibit A attached. 2. The rendition of such services, the standards of performance, the discipline of officers, and other matters incident to the performance of such services shall remain in the discretion of the Sheriff. 3. In the event of a disagreement as to the performance or amount of the services to be provided pursuant to this section(A)(1), the Sheriff or his/her designee shall meet with the representative(s) of City to review the manner of performance of such services. B. Supplemental Services 1. Within the corporate limits of City, County shall, through its Sheriff's Department, provide supplemental services as requested by the City. The cost of such services shall be at the rate set forth in Exhibit A. Services to be performed under this section(B)(1) shall be provided exclusively within the City limits of City except in an emergency. These services may include, if requested by City, traffic law enforcement beyond the basic services, crime prevention patrols, and other law enforcement services that are acceptable of being scheduled and within the capability of the Sheriff to provide. 2. The plan of patrol, the hours of coverage and other similar details shall be determined, insofar as it is possible to do so, by the mutual consent of the Sheriff and the City Manager of City. 3. The level of requested supplemental services shall be determined by mutual written agreement between the County and the City prior to the beginning of the fiscal year. The agreed upon level of supplemental service shall remain constant in the fiscal year, except upon sixty (60) days written notice by either party. City may, at any time during the term of this contract, request supplemental services from the Sheriff for a specific period within any fiscal year. Said Agreement for Supplemental Services shall be an addendum to this agreement and shall provide for the type, cost, level and time of such services. 4. Regional assets shall provide services to City on the same basis as these regional asset services are provided to other law enforcement agencies as provided in mutual aid protocol. C. Supplemental Reserve Services These services are provided by reserve deputy sheriffs. Their primary responsibility is the transportation of arrestees from the arrest location to the appropriate jail facility, and additional services as requested by City and approved by the Sheriff's Office. D. Plan for Service 1. Prior to April of each contract year City shall provide to the Sheriff a written statement of the level of law enforcement service to be provided during the coming contract year. If City fails to request a specific level of service of the coming fiscal year not less than thirty (30) days prior to the start of the fiscal year, County may provide the same level of service as was provided during the previous fiscal year, but for a period of time not to exceed 30 days. 2. In April of each contract year, City and Sheriff shall develop a plan which specifies the level and amount of services to be provided in the ensuing fiscal year. .~ E. Assignment and Transfer Policy Sheriff s deputies assigned to provide Law Enforcement Services and Supplemental Services as herein described shall be assigned to City for a period of not less than three years except when a person is reassigned because of promotion or layoff, because a transfer is requested by the individual, or by the City and concurred in by the Sheriff. Special Assignment personnel (e.g. SRO) shall be assigned to City for a period of not less than five years except when a person is reassigned because of promotion or layoff, because a transfer is requested by the individual, or by the City and concurred in by the Sheriff. F. Designation of Chief of Police If City shall so desire, and County and the Sheriff shall so agree, nothing in the agreement prevents or limits City from designating the Sheriff or his designee as its Chief of Police in order to satisfy the provisions of Part I, Division 3, Title 4 of the California Government Code (sections 36501, et seq.). However, this shall not affect the authority of the Sheriff to control and direct employees of this department in carrying out duties and obligations pursuant to this contract and shall not increase any liability to the County arising from this agreement. G. Disaster Contingency Plan 1. In the event of a major disaster that necessitates the activation of an Emergency Operations Center in City, a Sheriff's representative shall immediately be dispatched and report to the Director of Emergency Services (City Manager). 2. Initial response by a Deputy Sheriff maybe the nearest patrol unit or able bodied officer available. 3. A predesignated Sheriff's Emergency Operations Center liaison officer shall be notified as soon as possible to respond to the Emergency Operations Center and coordinate law enforcement responsibilities. 4. The predesignated Emergency Operations Center liaison officers maintained on the active call list shall be available to the Director of Emergency Services. 5. Responsibility for personnel instruction and any specialized training in the Emergency Operations Center shall be provided by City. H. Criminal Justice Administrative Fee County shall provide booking and processing services to those arrested persons within the Corporate limits of City, and who are brought to the County jail for booking or detention as set forth in a separate agreement. I. Communication Services The County shall, through its Communication Department, provide for emergency communication services in support of the Sheriff's department and City's operations. Services will include 24 hour per day 9-1-1 telephone answering and radio dispatching of Sheriff's personnel. Services will be provided in accordance with the existing departmental operational procedures. II. COMPENSATION A. Compensation for Law enforcement Services Provided by Sheriff 1. The City shall compensate the County utilizing the 2004-OS base rate established for general law enforcement and county communications (hereinafter"law enforcement"). The parties agree that the annual increase to law enforcement service costs shall be limited to the base rate times the percentage increase in total compensation (exclusive of PERS) provided to all patrol deputies of the Sheriff's department as set forth in a calculation formula agreed and attached hereto as "Exhibit B" and incorporated herein by reference, or the February to February Consumer Price Index for San Francisco/Oakland/San Jose for the Urban Wage Earners (hereinafter "CPUW") plus 2%, whichever is less. For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPUW plus 2% for each individual year. The increase over the life of the agreement will not exceed the actual cumulative average of CPUW plus 2% for the ten year agreement. In addition, the city agrees to absorb the percentage increase in actual County PERS costs, adjusted by PERS for averaging. For PERS contributions due in one year and deferred to future years under PERS averaging, the PERS amount deferred shall accrue interest until paid at the rate of 8.25% (same rate charged by PERS to the County). These contractual costs may be adjusted only one (1) time per year to be effective at the start of each fiscal year on July 1. 2. If, during the course of a fiscal year, it appears that the Sheriff will exceed the planned level of service, City or Sheriff shall as soon as possible notify the other party and propose amendments or modifications to the plan of services for the balance of the fiscal year. City or Sheriff shall review any such proposed modifications but is not obligated to approve them. If City does not approve them, the Sheriff is not obligated to provide such services over and above the level of services provided in the plan. City is not obligated to pay for services in an amount greater than the total that has been approved in the plan. The County agrees that it will not unilaterally reduce the level of law enforcement services without prior consultation with the City. 3. In those years during which a contract is to be negotiated betureen the County of Santa Clara and the Deputy Sheriff's Association, and has not been settled for the purpose of computing increases in this agreement, the county shall utilize 'the average CPUW plus 2% for computation of said increases plus any additional PERS contribution increases. County will subsequently notify city of any increases in rates resulting from the new contract terms, within thirty(30) days of the date of such contract resolution. For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPUW plus 2% for each individual year. The increase over the life of the agreement will not exceed the actual cumulative average of CPUW plus 2% for the ten year agreement. 4. County shall specify to City, not less than sixty (60) days prior to the start of City's fiscal year the new projected budget annual contract, amount. 5. a. City shall compensate County at the primary rate, for the "Activity" and "Patrol" time expended in the City. Activity and Patrol time include those categories identified as Codes 671 through 674, 682, 846 and 847c. Additionally, County shall charge city for meal periods, "beat preparation" time and "securing from beat" time at the rate of ten percent (10%) of the above- referenced hours. b. "Activity" and "Patrol" times are identified through the County Patrol Activity Network Analysis (COPANA) and Patrol Activity Report (PAR). A listing of items and their designations as "Activity" or "Patrol" are to be set forth in the attachment to the yearly plan for service. B. Supplemental/Reserve Service 1. Compensation for all services within Sections I.A., B. and C. to be rendered pursuant to this agreement shall be based upon one of the following five (5) rates per hour of service: a. Primary Rate. This rate is calculated to reflect the average full cost of operating a Sheriff s patrol vehicle. b. Supplemental Day Rate. This rate is calculated according to the cost of operating aone-person Sheriffs vehicle during periods when the night shift differential salary increment is not payable to the deputy who operates the vehicle. c. Supplemental Night Rate. This rate is calculated according to.,the cost of operating aone-person Sheriffs vehicle during periods when the night shift differential salary increment is payable to the deputy who operates the vehicle. d. Supplemental Reserve Rate. This rate is calculated according to the cost of operating atwo-person Reserve Deputy Sheriffs Vehicle. e. Investigative Service Rate. This rate is calculated to reflect the average full cost per hour of an investigator's time. 2. City shall compensate County monthly for each hour of Supplemental Service at the rates described above and specified in exhibit A. C. Base Rent and Operating Costs of Westside Substation 1. City and County shall share the costs of renting and operating the Westside Substation as follows: a. The City's share of the base rent and operating cost will be based upon the lease agreement between the County and Limar Realty Group dated ~~ p , 2004. The monthly base rent will increase 3% each year commencing November 8, 2005 and City shall be responsible for its share of this base rent increase. City shall be responsible for any increase in operating expenses and real estate taxes allocated to the building to the extent that such expenses exceed costs incurred in the 2004 Base Year. Yearly increases in controllable operating costs(other than insurance, taxes and utilities) shall be capped at 5%. These operating costs may be adjusted only one (1) time per year to be effective at the start of each fiscal year on July 1. The City's share of the operating cost and base rent will be a prorated amount based upon the actual billable hours as indicated in the COPANA reports. For budgeting purposes estimates are provided in the plan of execution of law enforcement services contract provided each year. b. City shall pay to County monthly that portion of the substation operating costs attributable to City. Any change to the location of the substation, or the cost of the facility over and above the contract language as set forth in II.C.I.a., shall be mutually agreed to by the parties to this agreement. c. For the purposes of this provision of the Agreement (1) "Operating Costs" are defined as the cost of rent, janitorial services, minor repairs, and utilities and all other costs the County is required to pay under the lease agreement for the substation.. d. Prorata share to City for substation costs will not be changed during the term of this agreement due to the loss of any contracting city unless mutually agreed to by the remaining parties to the agreement. D. Compensation for Criminal Justice Administrative Services The criminal justice administrative fee is based upon an approved Ordinance No. NS - 300.470. E. Method of payment for all Services Compensation for all services shall be paid by City to County in the following manner: 1. The City shall pay to County an amount equal to one-twelfth of the annual projected budget amount as calculated in Exhibit B.. First payment is due on the tenth day following the last day of each month of the contract year. 2. Adjustment to the law enforcement annual projected budget-amount shall be performed every three years after the initial year of the contract as follows: a. The difference between the actual cost of police services for the previous three years, as shown by the COPANA report and the amount actually paid by City to County for those services. shall be added to, or subtracted from, the amount paid for the prior three years. b. Other police services not included in COPANA Reports shall be reconciled every three years for those specific services. 3. Payments, or any portion thereof, not made by City to County within thirty (30) days of the due date shall accrue interest at the rate of ten percent (10%) per annum until paid. Interest so accrued shall be payable to county on the last day of the month in which it accrued. 4. By September 30 following the end of each of the contract reconciliation years, County shall provide to City the COPANA report for the entire contract years. If the amount actually paid by City to County exceeds the cost of law enforcement services and operating costs of Westside Station as set forth in the COPANA report, County shall pay to City the amount of such excess by October 1 following the end of the contract year. Within twenty-one (21) days of receipt of such final COPANA report, city shall pay to County the full amount, if any, by which the costs of police services, as set forth in all COPANA reports for the contract year, exceeds the amount actually paid by City for such services. For purposes of calculating the final amount due to County from City, City's credit for the amount actually paid by City shall not include any interest paid by City due to late monthly payments. III. REPORTS A. Monthly Reports County shall provide to City on a monthly basis report(s) on the incidence of crime and "activity" and "patrol" hours expended within City. Said report(s) shall differentiate between "law enforcement services" and "supplemental services," and shall be in a format as agreed upon between County and City. 2. County shall provide such month end reports to City within thirty (30) days of the last day of that month. 3. By September 30 following the end of the contract year, County shall provide to City the COPANA report for the entire contract year. 4. Special additional reports requested by City may be provided at cost. IV. HOLD HARMLESS CLAUSE A. The County shall indemnify, defend, and hold harmless the City, its officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with, performance of the duties and obligations of the County and its employees set forth in this agreement. B. The City shall indemnify, defend, and hold harmless the County, its officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with, performance of the duties and obligations of the City and its employees set forth in this agreement. C. This mutual indemnification agreement is adopted pursuant to Government code section 895.4 and in lieu of and notwithstanding the pro rata risk allocation which might otherwise be imposed between the parties pursuant to Government code section 895.6. V. INSURANCE AND LIABILITY County and City shall each maintain its own liability insurance coverage, through self-insurance or otherwise, against any claim of civil liability arising out of the performance of this agreement. VI. TERM OF AGREEMENT This agreement shall become effective on ~"~ '~~1, and may be terminated without cause by County or City upon the giving of one-hundred and eighty (180) days written notice of such termination to the other party. In the absence of such notice of termination, this agreement shall be effective for a term of one hundred and twenty (120) months until ~ -' ~ ! ,subject to any modifications which are made in accordance with the terms and conditions of this agreement. If City elects to terminate this Agreement prior to the expiration of the ten-year term, the City shall nonetheless pay the full amount of its pro-rata share remaining on County tenant improvements, moving costs and remaining lease commitments for the Westside substation. At the expiration of this ten (10) year contract, this contract can be renewed for an additional five (5) year period upon written notice of renewal by City and the County to the other parties at least one hundred eighty (180) days prior to the expiration of this contract. COUNTY OF SANTA CLAR.A Date: ~G-}'(j~.'Y 2~ 2.(~0~{- By: Pete Kutras County Executive 3 APPROVED AS TO FORM AND LEGALITY: !0-'1-0 ~ David Kahn, Deputy County Counsel (Date) Date: ~ - g . ~~{ CITY OF ~ ~P.~/~..r.~ w \ By: w\ City Manager APPROVED AS TO FORM AND LEGALITY: City Attorney ~ (Date) S:\Main\GeneralGovernment\Kahn\Sheriffs Dept\Contracts\FinalContractCities083004.doc EXHIBIT A PROPOSED COSTS FISCAL YEAR 2004-2005 LOS ALTOS UNINCORP. RATES CUPERTINO HII,LS SARATOGA CITIES GENERAL LAW ENFORCEMENT Proposed Hours -Activity 6,786.7 Proposed Hours -Patrol 4,438.7 900 Codes (10% of Above Hours) 1,122.5 Total Hours 34,598.0 ~ 5,321.0 19,014.0 12,347.9 Proj Costs FY 2004-2005 @ $117.04 $4,049,350 $622,770 $2,225,399 $1,445,198 SUPPLEMENTAL PATROL -DAYS: Proposed Hours 7,200.0 43.0 3,831.9 0.0 Proj Costs FY 2004-2005 @ $115.51 $4,967 $442,623 $0 Cupertino @ $115.11 $828,792 SUPPLEMENTAL PATROL -NIGHTS: Proposed Hours 2,080.0 0.0 2,000.0 0.0 Proj Costs FY 2004-2005 @ $117.55 $0 $235,100 $0 Cupertino @ $117.15 $243,672 INVESTIGATIVE HOURS: Proposed Hours 6,830.0 566.0 2,200.0 Detective Investigation: Average of last 6 yrs (Cup.& Sar.) 6,183.7 306.8 1,808.8 0.0 Proj Costs FY 2004-2005 @ $109.73 $749,456 $62,107 $241,406 $0 A - 1 8/19/2004 EXHIBIT A PROPOSED COSTS FISCAL YEAR 2004-2005 LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES RESERVES ACTNIT'Y HOURS: Proposed Hours 1,650.0 22.0 340.0 ~ 200.0 Proj Costs FY 2004-2005 @ $34.19 $56,414 $752 $11,625 $6,838 OPERATING COSTS OF WEST VALLEY SUBSTATION: Est. Costs FY 2003-2004 Hours 86,436 Percentage Proj Costs July -Oct 2004 @ $106,560 Proj Costs Nov 04 -June OS @ $327,795 Total Proj Costs of Substation SUBTOTAL COSTS: Proj Costs FY 2004-2005 43,878 5,364 24,846 12,348 50.7636% 6.2057% 28.7450% 14.2857% 18,031 2,204 10,210 110,934 13,561 62,816 $128,965 $15,765 $73,026 $0 $6,056,649 $706,361 $3,229,179 $1,452,036 PROJECTED SPECIAL SERVICES Projected Hours FY 2004-2005 1,803 0 0 0 Proj Costs-Cupertino Sergeant @ $74.64 $0 Proj Costs-Saratoga DARE Officer $0 $50,112 SCHOOLS RESOURCE OFFICER Proj Costs FY 2004-2005 @ $93.83 $147,875 $0 $130,478 $0 TOTAL SHERIFF LAW ENFORCEMENT COSTS Proj Costs FY 2004-2005 OTHER COSTS Proj Costs FY 2004-2005 $6,204,524 $706,361 $3,409,769 $1,452,036 $0 $0 $0 $0 A - 2 8/19/2004 EXHIBIT A PROPOSED COSTS FISCAL YEAR 2004-2005 RATES CUPERTINO BOOKING FEES Proj Costs FY 2004-2005 TOTAL LAW ENFORCEMENT COSTS Proj Costs FY 2004-2005 TOTAL COSTS COMPARISON Proj Costs FY 2004-2005 LOS ALTOS SARATOGA IJNINCORP. $118,002 $3,418 $22,927 $0 $6,322,526 $709,779 $3,432,696 $1,452,036 CONTRACT UNINCORP. CITIES AREA $10,465,001 $1,452,036 A - 3 8/19/2004 Law Enforcement Contract Exhibit B Compensation for Services To calculate the annual projected budget increase to this contract, the following shall apply: ANN[JAL COST OF LIVING INCREASE IN TOTAL COMPENSATION: 1. Total compensation refers to the amount Santa Clara County Sheriff Department provides for total compensation (salary and benefits) at top step fora 40-hour patrol deputy. 2. At the subsequent July 1, the new total compensation amount (exclusive of PERS) will be divided by the total compensation effective on the prior July 1 (exclusive of PERS), to derive a percentage change in total compensation. The annual projected budget increase in contract costs shall be computed as follows: Fiscal Year 2004-05: Agreement. Base Year 2004-OS costs = costs as shown in Exhibit A to this Fiscal Years 2005-06 through 2014-15: Preceding Base Year Costs X Lesser of Percentage change in total compensation or CPUW plus 2% (For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPUW plus 2% for each individual year.) Plus Percentage Change (Increase/Decrease) in Actual County PERS Costs