CC Resolution 9951
RESOLUTION NO. 9951
RESOLUTION AUTHORIZING CITY MANAGER
TO EXECUTE THE THIRTEENTH AMENDMENT TO
AGREEMENT TO PROVIDE LOCAL LAW
ENFORCEMENT AGENCY ACCESS TO THE
CALIFORNIA IDENITIFICA TION SYSTEM, AUTHORIZE THE CITY MANAGER TO EXECUTE
FUTURE AMENDMENTS, AND TO AUTHORIZE STAFF TO INCORPORATE THE PROGRAM'S
ANNUAL RENEWAL EXPENSES INTO THE APPROPRIATE FISCAL YEAR'S BUDGET.
WHEREAS, the County of Santa Clara and City of Campbell have entered into an agreement dated
April 26, 1988, entitled AGREEMENT TO PROVIDE LOCAL LAW ENFORCEMENT AGENCY
ACCESS TO THE CALIFORNIA IDENTIFICATION SYSTEM (hereinafter "Original Agreement"), in
order to fund, implement, and operate a local automated fmgerprint identification system (hereinafter "Local
ID System"), which will provide local law enforcement agencies with direct access to the California
Identification System (hereinafter "CAL-ID System") through the use of local remote access network
equipment (hereinafter "Local RAN Equipment");
WHEREAS, the County of and the City of Campbell desire to continue the Original Agreement and
to modify its terms with respect to the fmancial contribution which the County and the incorporated cities
will each make to the City of San Jose in order to implement and operate the Local ID System and to extend
the term of the Agreement for each subsequent year of existence.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CAMPBELL that the City Manager is hereby authorized to execute the THIRTEENTH AMENDMENT TO
THE AGREEMENT TO PROVIDE LOCAL LAW ENFORCEMENT AGENCY ACCESS TO THE
CALIFORNIA IDENTIFICATION SYSTEM, AUTHORIZE THE CITY MANAGER TO EXECUTE
FUTURE AMENDMENTS, AND TO AUTHORIZE STAFF TO INCORPORATE THE PROGRAM'S
ANNUAL RENEWAL EXPENSES INTO THE APPROPRIATE FISCAL YEAR'S BUDGET, a copy of
said amendment is attached hereto as Exhibit 1.
PASSED AND ADOPTED this ~ day of November, 2001, by the following roll call vote:
AYES: COUNCILMEMBERS: Furtado 1 Kennedy 1 Burr 1 Watson 1 Dean
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
A~
/'\ e Bybee, CIty Clerk
Sent 8y~ SJPD OSSDj
408 277 3199j
Oct-2-01 2:53PMj
CAL-ID PROPOSED BUDGET CALCULATIONS
BASED ON % OF TOTAL POPULATION
FY 2001-02
.....~
Population I I I
.~~. .. Estimated C'i I. 2001-02, Proposed
.__ Ja.nuary-OO I I .% Share . _~.are ~dge~ 01-02
, ' $654.1378
40,850 I I 5.0% r . $. 32.871 .,1 "
'- +=1=' -r-
CUPERTiNO' 52.900', " 6.5%:'" $42,567 I
'- - ~ ----r - " -
GILROY-- ~~ 40.150 -- 'I ~_ 4:9% .1 I $32.308 ~.
LOS ALTOS ....=- ,28.600 .1. 3,5%~23.0{4'-
.~OS ALTOS. HillS---=-" 8.3.00 ~,' '1.0,o/:-r--J ~6,679' _~~.
. ~ -r-l I
LOS GATOS .-- ~~450 .~. a:rl-"f $24,502 I .-....
:~:::ERENO .' .6:::: f~~ S:22:9:~ ,:'.
M9RGA~ HilL .__. 33.100 ~:'1%_._ $~6',635 -..
MOUNTAIN VIEW ~6,OOOTl 9,,~:-t-=: 561,,55
PALOA[TO~' , . 61.,,500 117'6% I -I $49.4~B .-,
SANTA CLARA "- ,62,900: 12.70i..-" $82.801
'-. ., "I:I="
SARATOG~ '~1.30q r ,.. 3.80I.~ $~5:-1e6
SU~-NYVAL~' 133.200' 1-6.4% $10?! 183
$84.652
S_~BTOTAl:- POPU~~TIO~~;220 I _ $654,37.8
SAN'JOSE' .--. 923,600! .
'CAMPBEL-C--'
.. ~ ~
TOTAL POPULATION
f'~'-' I ..
1,736,820 !
Exhibit 1
Date: 2128101
Page 2/3
Sent By; SJPD OSSDj
..
408 277 3199j
Oct-2-01 2:54PMj
Page 3/3
SANTA CLARA COUNTY
CAL-ID
PROPOSED BUDGET
FISCAL YEAR 2001-02
PERSONAL SERVICES
......, Salary (includes anticipated 5% pay increase 7/1/01)
, Latent Fingerprint Supervisor $47,022
, Latent Fingerprint Examiner I $66,577
6 Latent Fingerprint Examiner I:'s $457,325
Night ShIft Differential for 4 Employees
Holiday/Overtime Pay
6 Latent Fingerprint Examiner II's
1 Latent Fingerprint Examiner I
$34,199
$4.807
Total Expected Personal Services Expenditure:
(Salary Source: San Jose Police Department Fiscal Unit)
NON-PERSONAL SERVICES
Fax Maintenance
Supplies & Film
Training
Professional dues & certifications
"More Hits" Equipment Maintenance
LIT Equipment M::lIntenance
$800
$7.000
$7,000
$600
$9.000
S8.400
Total Expected Non-Personal Expenditure:
TOTAL FY 2000-01 BUDGET:
CAL-ID RESERVE BALANCE (Estimated 02101)
$546,784.96
EXPENDITURES
One-half of new supervisor's salary
Local Input Terminal (LIT)
M:>>ro Hits
E!:TIMATED REMAINING RESEJ3VE:
-$47,022.00
-$104,833.75
-$94,151.53
$300,777.68
CAL-ID OPERATIONS
EXHIBIT !\
$570,924
S11.648
$582,572
539,006
$621,578
$32,800
$654,378
2/28/01