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HomeMy WebLinkAbout2013/03/26 Item 06CITY COUNCIL AGENDA STATEMENT ~~~ CITY OF CHUTAVISfA 03/26/2013 Item ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDMENT TO THE REGIONAL COMMUNICATIONS SYSTEM PARTICIPATING AGENCY AGREEMENT AND AUTHORIZING THE MAXOR TO EXECUTE THE AGREEMENT ON BEI~~I,~OF THE CITY SUBMITTED BY: CHIEF OF POLICE ~`~' FIRE CHIEF ~~ Gam'' REVIEWED BY: CITY MANAGER ~LO~, ,.a'Yi/ 4/STHS VOTE: YES X NO SUMMARY On August 7, 2012, the County Board of Supervisors approved to extend the Regional Communications System (RCS) Participating Agency Agreement between the County of San Diego and participating cities and jurisdictions from April 1, 2013 to March 31, 2016. ENVIRONMENTAL REVIEW This proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not Applicable. 6-1 03/26/2013, Item Page 2 of 2 DISCUSSION The Regional Communications System (RCS) provides public safety and public service radio communications service to San Diego County, Imperial County, 24 incorporated cities, and a multitude of other local, state, federal and tribal government agencies in the San Diego County/Imperial County Region. On Mazch 7, 1995, the San Diego County Board of Supervisors approved the RCS Participating Agency Agreement, which formally implemented the RCS and established the governance, administration, method of funding, and costs of a regional radio system to provide communications services to public safety and public service agencies operating in San Diego County and Imperial County. The term of the agreement was for 15 years from March 7, 1995 to March 6, 2010. On May 5, 2009, the San Diego County Board of Supervisors approved the term extension of the RCS Participating Agency Agreement for three yeazs from Mazch 7, 2010 to March 31, 2013. On August 7, 2012, on the recommendation of the RCS Board of Directors, the San Diego County Board of Supervisors approved an amendment to extend the term of the RCS Participating Agency Agreement for an additional three yeazs from April 1, 2013 to Mazch 31, 2016. All other terms of the agreement will remain unchanged. The RCS is in the planning stages to replace the regional public safety communications system. The planning and implementation of a new system will take several yeazs to complete. The additional three years will provide County staff and the RCS Boazd of Directors additional time to continue planning efforts for the replacement of the system and to develop a new participating agency agreement. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500-foot rule found in California Code of Regulations section 18704.2(x)(1) is not applicable to this decision. Staff is not independently awaze, nor has staff been informed by any City Councilmember, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT YEAR FISCAL IMPACT Approval of this resolution will result in authorizing the Mayor to sign the Regional Communications System Participating Agency Agreement. The County of San Diego assesses a network operating cost of $26.50 per radio per month, which is approximately a $225,000 annual cost for the City. Because this cost is already included in the adopted budget, there is no net fiscal impact to the General Fund by approving the agreement. ONGOING FISCAL IMPACT The radio network operating cost in subsequent yeazs will be considered as part of the normal budget process. ATTACHMENTS Attachment A: RCS Amendment to the Memorandum of Agreement between the County of San Diego & Participating Cities dated August 7, 2012 Attachment B: RCS Agreement between the County of San Diego & Participating Cities dated March 7, 1995 Prepared by: Jonathan Alegre, Principal Managemen[Analyst, Police/Fire Department 6-2 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDMENT TO THE REGIONAL COMMUNICATIONS SYSTEM PARTICIPATING AGENCY AGREEMENT AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY WHEREAS, on March 7, 1995, the San Diego County Board of Supervisors approved the RCS Participating Agency Agreement, which formally implemented the RCS and established the governance, administration, method of funding, and costs of a regional radio system to provide communications services to public safety and public service agencies operating in San Diego County and Imperial County; and WHEREAS, the Regional Communications System (RCS) provides public safety and public service radio communications service to San Diego County, Imperial County, 24 incorporated cities, and a multitude of other local, state, federal and tribal government agencies in the San Diego County/Imperial County Region; and WHEREAS, the City of Chula Vista has participated in the Regional Communications System since March 2000; and WHEREAS, on August 7, 2012, the County Board of Supervisors approved to extend the Regional Communications System Participating Agency Agreement between the County of San Diego and participating cities and jurisdictions from April 1, 2013 to March 31, 2016; and WHEREAS, all other terms of the agreement will remain unchanged. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendment to the Regional Communications System Participating Agency Agreement, between the City, County of San Diego, participating cities and jurisdictions, in the form presented, as may have been modified by the Council prior to its approval and with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. Presented by: Approved as to form by: David Bejarano Police Chief s~ ,, g. ~ ~ L,,u,,,t~-~ `~-~-~'~' ~ Atton y David Hanneman Fire Chief 6-3 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ,~ en R' oogins ~Iv-. ~~.w.eA.. ~}-~,.~lC-( t~ City Attorney U Dated: ~~~ 2 AMENDFMENT TO MEMORANDUM OF AGREEMENT DATED AS OF MARCH 7, 1995 BETWEEN THE COUNTY OF SAN DIEGO AND PARTICIPATING CITIES AND JURISDICTIONS REGARDING THE IMPLEMENTATION, GOVERNANCE, METHOD OF FUNDING AND COSTS OF A REGIONAL RADIO SYSTEM PROVIDING COMMUNICATION SERVICES TO PUBLIC SAFETY AND PUBLIC SERVICE AGENCIES OPERATING IN SAN DIEGO COUNTY AND IMPERIAL COUNTY (THE CITY OF CHULA) 6-4 ATTACHMENT A AMENDMENT TO THE MEMORANDUM OF AGREEMENT DATED AS OF MARCH 7, 1995, BETWEEN THE COUNTY OF SAN DIEGO AND PARTICIPATING CITIES AND JURISDICTIONS REGARDING THE IMPLEMENTATION, GOVERNANCE, METHOD OF FUNDING AND COSTS OF A" REGIONAL RADIO SYSTEM PROVIDING COMMUNICATION SERVICES TO PUBLIC SAFETY AND PUBLIC SERVICE AGENCIES OPERATING 1N SAN DIEGO COUNTY AND IMPERIAL COUNTY THIS AMENDMENT to that Memorandum of Agreement dated as of March 7, 1995, providing for the establishment, governance and funding of a regional radio system.. providing communication services to public safety and public service agencies operating in San Diego County and Imperial County is entered into as of August 7, 2012, between the County of San Diego and the parties listed in Exhibit A as follows: RECITALS Whereas, pursuant to a Memorandum of Agreement ("RCS Agreement") dated as of March 7, 1995, the parties established the Regional Communications System ("RCS) and provided for its governance azid funding; and Whereas, other jurisdictions have become parties to the RCS Agreement; and Whereas, the term of the RCS Agreement is 15 yeazs from March 7, 1995, and will therefore expire March 6, 2010; and Whereas, the term of the RCS Agreement was extended for three yeazs from March 6, 2010 to March 31, 2013; and Whereas, the present parties to the RCS Agreement desire to extend the term of the RCS Agreement for another three more yeazs to terminate March 31, 2016; i NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. Section 20 of the RCS Agreement is amended by substituting the following language: This Agreement shall terminate Mazch 31, 2016. 2. In all other respects, the RCS Agreement shall remain the same. IN WITNESS THEREOF, the parties hereto have affixed their signature on the attached , ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement IN WITNESS WHEREOF, the party hereto does affix his/her signature. COUNTY OF SAN DIEGO Board of Supervisors Approval Date $' ~' ii CITY OF CARLSBAD Council Approval Date:... _... ;...__, _.._-, CTTY OF CHULA VISTA Council Approval. Date .a _ _. CITY OF CORONADO ' CouncilApproval Date: - _:_.. -.., CITY OF DEL MAR Council Approval Date: By. - ~'~„ ~ ~LZ Thomas T. Pastuszka Clerk of the Board of Supervisors By_ --_ _- __ _ __ Mayor By:._ .. _ _ _ _ . Mayo. ; _ L _ ... By . __-_ - _... _ Mayor BY=--_-_ - __ _ .__...__ __. --- __ .. Mayon __ _....__.. .._._..._~ _._._.._. . _...__ .._______.-6-.6 August 7, 2012 Pagel ,. ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement CITX OF EL CAJON Council Approval Date: _ _ _ _ CITY OF ENCINLTAS Council Approval Date: _- - _- __ __ CITY OF ESCONDIDO Council Approval Date: __ _ __:-_ ,.. __ .- ..... CITY OF IMPERIAL BEACH Council Approval Date: -_- _ _ ._ . _, CITY OF LA MESA Council Approval Date: -- BY - .. __ - Mayor -__ By _ - _ _. _.__ °__ -- Mayor _- y, _ -. __ -- ~... Mayor sy, - _ _ -- --" 1VLayor By Mayor 5 ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement CITY OF LEMON GROVE Council Approval Date: CTCY OF NATIONAL CITY Council Approval Date CITY OF OCEANSIDE Council Approval Date• CTTY OF POWAY Council Approval: Date: CITY OF SAN MARCOS Council Approval Date:, _ - _ _ By.--,- ---_ _ __. ,. _ ~. Mayor sy -- ~ _ T,~ _ _ ., __. Mayor sy _ __ _. ___ ~ ~.: Mayor By _- Mayor sy _ __ -Mayor ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement CITY OF SANTEE Council Approval Date: _ CITY OF SOLANA BEACH Council Approval Date:._ CITY OF VISTA Council Approval ..Date: _ ___ STATE OF CALIFORNIA CALIFORNIA HIGHWAY PATROL State of California Approval Date• By_-~ ____ ~_ _._ ~. __ Mayor BY _ _._~ ___ , Mayor - - --- Y'_ _- - ~_ _,-_ Mayor August 7, 2012 Page 4 ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement IMPERIAL VALLEY EMERGENCY COMMUNICATIONS JPA Board of Directors Approval Date:, NORTH COUNTY'DISPATCH JPA Board of Directors Approval Date . : -__ --- - - -- sy BY--- -- ......_. _ --------- HEARTLAND COMMUNICATIONS FACILITY JPA Board of Directors Approval Date:. By. MH2A CO5TA COMMUNITY COLLEGE DISTRICT Governing Authority Approval Date: - ---_ - -___ _ __ `__ _ .: By METROPOLITAN TRANSIT SYSTEM Governing Authority Approval Date: ______ _ __ _ _., By -- _.._._6-10........ _ August 7, 2012 Page 5 v 's I ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement NORTH COUNTY TRANSIT DISTRICT Governing Authority Approval Date: _ . _ _- __ BY PADRE DAM WATER DISTRICT District Council Approval Date:. By ,_- w SAN DIEGO UNIFIED PORT DISTRICT Governing Authority Approval Date: BY._ _ -- VIEJAS RE5ER'~ATION FIRE DEPARTMENT Governing Authority Approval Dafe: i __. _ _ , SANTEE SCHOOL DISTRICT Governing Board Approval Dated sy By_ . __ _. _ _ 6=11 _ August 7, 2012 Page 6 ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement ALPINE FIRE PROTECTION DISTRICT Governing Authority Approval Date: BY BONITA-SUNNYSIDE FIRE PROTECTION DISTRICT Governing Authority Approval Date: __,._ _ _,.~_ _ .. BORREGO SPRINGS FIRE PROTECTION DISTRICT Governing Authority Approval Date: DEER SPRINGS FII2E PROTECTION DISTRICT Governing Authority Approval Date: JULIAN-CUYAMACA FIRE PROTECTION DISTRICT Governing Authority Approval Date:,..--- -- ----- _ __.,. By._.~.._- _:____ .._ _ _._ By By _ _ _ i August 7, 2012 Page 7 k ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement LOWER SWEETWATER FIRE PROTECTION DISTRICT Governing Authority Approval LAKESIDE FIRE PROTECTION DISTRICT Governing Authority Approval Date: NORTH COUNTY° FIRE PROTECTION DISTRICT Governing Authority Approval Date: ._-_ _ _ __ RANCHO SANTA FE FIRE PROTECTION DISTRICT Governing Authority Approval Date: -- __ - -. >. By- - By, _. _ .. sy ~ _. BY,- - August 7, 2012 Page 8 F=1 ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement RAMONA FIRE PROTECTION DISTRICT Governing Authority Approval Date: _ _ _ ---- RURAL FIRE PROTECTION DISTRICT Governing Authority Approval Date: _, SAN MIGUEL CONSOLIDATED FIRE PROTECTION DISTRICT Governing Authority Approval Date: VALLEY CENTER FIRE PROTECTION DISTRICT Governing Authority Approval Date: -. -_ _. -; By sy .,.._._ _ _ By ~. August 7, 2012 Page 9 -14 -. ATTACHMENT A Exhibit "A" Amendment to the RCS Participating Agency Agreement VISTA FIRE FH2E PROTECTION DISTRICT Governing Authority Approval Date: ------_-._-___ _._.. NORTH COUNTY FIRE PROTECTION DISTRICT Governing Authority Approval Date:. _ .. By By,_.__- _-. -- August 7, 2012 Page 10 _ -.......6_1.5 _.. _ __ _._-- ATTACHMENT B CONTRACT BETWEEN THE CITY OF CHULA VISTA AND THE COUNTY OF 5AN DIEGO This contract is between the City of Chula Vista (City) and the County of San Diego (County) for use of the 800 MHz Regional Communications System (RCS). The City agrees to pay, the county of San Diego a total of $2,809,405 for full partnership in the RCS. The. City will finance the payment with the county based on a 14 year pay out at $29f's,000 r ear; ~ - ~ - --- -' ~ - --------~y_ ..... .. - . The City also agrees to,.participate in the RCS in acxordance with the terms and cond'Rions set forth_~nth@ ~G~Sr.Memorandu,m of agreement (Attachment A}, with : . the exceptionof-Seetiort471.22.-- --._..._.._..---- . ------- _.___ -----._ __.._ Regarding the exception, City is -not responsible for interest charges related to past financing costs specified in Section 17.1.2.2. l__/ APPROVAL: County of San Diego Thomas J. Pastuszka Clerk of the Board of Supervisors Date: ~'• t Q . 00 Approved a..^.iy.'Dr autnorizec by the board ofSupervi ors ct tha Coli~ty of San Diego Oa, _: C ~Vttir,ute Ortler No..~2 THOM17 .J. 'ASTUSZKA By rk th BoarS~ cf Sppervisors Deputy Clerk APPROVAL: City of Chula Vista IJ,~GLGG~~~i~rd .n Shirleyq H Mayor, Cily of Chula Vista Date: _ _ :, ~~,+iirr pV ~,~'Gu"'W^ W ._ :. s-is ATTACHMENT B s,,,~ ~,,,,~,_,,,,~,,,,~,,,,y, _ Participating Agency Agreement `'mom"~"`'"L'" '~ IN WITNESS WHEREOF, the party hereto does affix his/her signature. CITY OF CHUL4 V/STA Council Approval Date: By ~'/r~w~i~.r%~/ SHI LEY NORTON Titie: Mayor, City of CHULA VISTA ~, ~sss Page 23 6-17 ATTACHMENT B e i 1 San Diego County -Imperial County Agreement Between the County of San Diego and Participating Cities and Jurisdictions Regarding the Implementation, Governance, Method of Funding and Costs of a Regional Radio System Providing Communication Services. to Public Safety and Public Service Agencies Operating in San Diego County and Imperial County. March 7, 1995 s-ia fiZegional Communications System ATTACHMENT B San Diego County -Imperial County s~ o~yo cmmq•Imp.;.i co~My rteybeW Camauniutbir SyNem REGIONAL COMMUNICATIONS SYSTEM AGREEMENT Table of Contents SECTION SUMMARY pAr,E 1.. Purpose and Infenf ofAgreement 1 2. ....... Regional Communications System (RCS) Overview .............................................................................. 1 ... 3. ....... Agreement Contingencies ................................................ ............................. ................ 2 4. ....... .. RCS Participants ............................................ .................................. ................... y ..... 5. ....... . Additional Participants ............................................................................... .............. 2 ..... 6. ....... Performance Requirements ............................................................................... ...... ....... 3 ....... . 7. ..... RCS Access Priorities .............................................................................. . ... 3 ....... 8. RCS Governance ..3........ 9. ................. Roles and Responsibilities .............................................................................. 4 .. 10. RCS Member Board ................. 4 ~ 11. RCS Board of Directors 5 12. L ................ Representation on the RCS Board of Directors .............................................................................. 7 .... 13. ............ RCS Board of Directors Teens and Qua/~cations .............................. ........ ................................... ............... 8 ........... 14. .. y Atfendance and Partici ation b the Public F ........ g 15. RCS Voting Requirements g 16. Department of lnformafion Services Support Staff Role 9 1T. ................. Agency Costs and CSA Benefit Charges .............................................................................. 10 .... .. 18. ................. Point of Demarcation -Responsibility of Equipment ........................................................................... . ............ 13 19: ... Purchase of RCS:Compatib/e Equipment .................._ 13 20. ................. Term ofAgreement; EntireAgreemenf .............................................................................. 13 .... 21. ................. Agreement Modification .............................................................................. ............... 13 .. 22. ................. Termination ofAgreement .............................................................................. ................. 14 ... 23. ................. Binding Arbitrafion ............................................................................ . ............... 14 Signatures .. Authorizing Signatures of Governing Parties ................... 15 - 18 Exhibit "A" Pan`ies to the Agreemenf Exhibit "B" Estimated Agency One-Time Costs (Voice and Data) ................................................. Exhibit "C" . Example of Estimated Post Agreement Stan`-up Costs .................. Exhibit "D" RCS Governance Structure Flow Chart 6-19 ATTACHMENT B San Diego County-Imperial County ~l REGIONAL COMMUN/CATIONS SYSTEM 1.. Purpose and Intent of Agreement 1.1. This Memorandum of Agreement dated as of March 7, 1995, between the parties named in Exhibit "A" and the County of San Diego, a political subdivision of the State of California, provides for the development and operation of a Regional Communications System (RCS) benefiting the radio communication needs of public safety and public service agencies operating in the counties of San Diego and Imperial. 1.2. Nothing in this Agreement is intended to.lessen participating member jurisdictions' authority over and responsibility for events occuning within theirjurisdiction. 1.3. In order to provide an alternate source of funding for agencies participating in the RCS, the County of San Diego has formed Courtly Service Area (CSA) 135 pursuant to Government Code (GC) Section 25210.1 et. seq. 1.4. For participating agencies deciding to use CSA 135 to fund their system costs, the County intends to levy parcel charges according to benefit per §25210.77a GC. NOW THEREFORE, THE PARTIES HERETO AGREE A5 FOLLOWS: 2. Regional Communications System (RCS) Overview 2.1. The RCS will replace the participating public service and public safety agencies' existing radio communication systems throughout San Diego and Imperial counties with a modem, franked radio system. 2.2. The RCS will include a separate Mobile Data System (MDS) that will be used to transmit data for regional public safety and public service users over 800 MHz radio frequencies dedicated to that purpose. Participation in the MDS is not mandatory, and the MDS wverage area will be subject to agency participation. 2.3. The RCS shall provide effective and reliable radio communications for routine infra-agency operatidns as well as interagency communications throughout the region during mutual aid and disaster operations. Public safety and public service agencies throughout the counties of San Diego and Imperial will have the opportunity to join the RCS. 2.4. For the purposes of this Agreement, Public Safety and Public Service agencies are defined to include: -- ~ 6-20 ATTACHMENT B - ~,~,,,~,~,_,,,p,,;,,~ Participating Agency Agreement ' ' Kegioml Gemmuniotipe Sysbm 2.4.1. Public Safety includes ail law enforcement, fire service, EM5 and disaster preparedness agencies in San Diego County and Imperial County. 2.4.2. Publlc Service includes.the State of California Department of Transportation (CALTRANS) District 11 and other participating agencies in the counties of San Diego and Imperial whose primary responsibility is providing cit¢ens with services other than law enforcement, fire service and disaster preparedness. 2.5. All law enforcement, fire service; disaster preparedness and participating public service agencies in San Diego County and Imperial County shall ... .have access to mutual aid communications capabilities. 2.6. Communications with agencies that have installed theirown 800 MHz radio systems shall be facilitated via interfaces to the RCS - 3. Agreement Contingencies - ~ 'This agreement is voidunless financing for the radio system infrastructure is approved by the San Diego County Board of Supervisors and the necessary financing closes. As to the County of Imperial, this Agreement shall terminate if a CSA or other funding mechanism for communications purposes is not established within two years of the date of this Agreement. 4. RCS Participants 4.1. The RCS shall be designed to support the requirements of San Diego and Imperial county public safety and designated public service participants. 42. CALTRANS radio requirements shall be supported throughout District 11, which includes the counties of San Diego and Imperial in their entirety. 4.3. All participants shall receive equitable representation on the Regional Communications System Member Board (RCS Member Board) as set forth in this AgreEment. 4.4. As part of implementing this agreement, participating agencies shall co- license or transfer their currently allocated 800 MHz frequencies to the County of San Diego for use in the RCS. 4.5. No actions by the RCS Board of Directors, by the County of San Diego or by the County of Imperial may be so broad in nature that they negatively affect or impact the operational or legal. integrity of its individual member agencies. 5. Additional Participants 5.1. As system capacity permits, the RCS Board of Directors may approve other agencies joining the RCS on a pse-by-case basis after the date of this Agreement. 5.2. Priority consideration shall be given to agencies with licensed, public ~ safety/public service 800 MHz frequencies that can be co-licensed or trens- March 7, 1995 Page 2 6-21 ATTACHMENT B s.ow.aoc~-imp.~.iw~cy Participating Agency Agreement. rt.ew,r c~~.+ovo~.s,.s.., ferred to the RCS, if such action can result in enhanced radio communications capabilities for all participants. 6. Performance Requirements 6.1. The RCS shall be designed to provide a high level of service and responsiveness, with region-wide coverage and capacity for all planned users throughout the term of this Agreemend. 6.2. The RCS design objectives for the perfonnance of portable and mobile voice and data radio equipment, and the quality of coverage provided shall be determined by the RCS Board of Directors and appropriate County of San Diego staff. 6.3.. The RCS shall be designed to meet the loading requirements of the anticipated busiest hour for all planned users over the 1'rfe of the system. 6.4. The actual RCS coverage plan shall be determined by the RCS Board of Directors. 7. RCS Access Priorities 7.1. In the event that all radio channels in the RCS are busy, users wanting to speak shall be prioriiized as follows, regardless of how long they have been waiting. 7.1.1. Priority One -Emergency /dentlflcatlon. An Emergency Identifigtion is defined as the message received when a public safety member calls for immediate assistance by activating an emergency button or switch on the user radio equipment. 7.1.2. Priority Two -Public Safety 7.1.2.1. Public Safety includes the normal daily radio transmissions of law enforcement, fire service, paramedic providers and disaster preparedness ' personnel using the RCS. 7.12.2. Public Safety also includes RCS users whose normal lower priorities have been temporarily changed to' resolve an unusual occurrence or large scale disaster. 7.1.3. Priority Three -Non-Public Safety, Special Event. Non-Public Safety, Specal Event includes planned events involving public service agency participants that are beyond the scope of their normal daily operations. 7.1.4. Priority Four -Non-Public Safety, Regular. Non-Public Safety, Regular includes the normal daily radio transmissions of public service agencies using the system. 8. RCS Governance March 7, 1995 Page 3 6-22 ~~ ATTACHMENT B Participating Agency Agreement rsyw,.~ commuwaswi. Sy°f~ 8.1. The overall goal in governing the RCS shall be to establish an operational and management structure that will provide authority to participants during the RCS's development and in the subsequent ongoing administration and management throughout the term of this agreement. Exhibit °D° depicts an RCS governance flowchart 8.2. The RCS Member Board and the RCS Board of Directors are established by this Agreement, the duties and responsibilities of which are set forth in §10 and §11. 8.3.1. Provide a structure which retains administration and fiscal responsibility of the system in the control of the participating agencies. 8.3.2. Allow the use of a CSA funding mechanism. 8.3.3. Establish an organization which facilitates decision making. 8.3.4. Leverage resources where appropriate. 8.3.5. Develop an organzation which will remain flexible and meet the needs of the participants over the tens of the agreement. 9. 10. 8.3. The governance objectives include: Roles and Responsibilities As required by the Calffomia CSA law, the San Diego County Board of Supervisors shall have ultimate legal and fiscal control over the RCS. Subject to such ultimate control, the Board of Supervisors shall delegate the fiscal control and operational administration of the RCS to the RCS Board of Directors. RCS Member Board 10.1. Each of the parties to this Agreement desires to participate in the governance of the RCS as a member of the Regional Communications System Member Board to be formed under the provisions of this Agreement. 10.2. The Regional Communications System Member Board shall have re- sponsibility for, and shall provide administration of components of the RCS that are common to all participating agencies. 10.3. Each participating agency shall appoint one representative to serve on the RCS Member Board. Representatives to the RCS Member Board shall serve at the pleasure of their respective appointing authority. 10.4. A participating jurisdiction with multiple agencies whose public safety and service radio communication needs an; being met by the RCS shall be entitled to one representative on the RCS Member Board for each type of agency. (I. E., a participating city whose police and fire departments use the RCS shall have a RCS Member Board representative from each department.) March 7, 1995 Page 4 6-23 ATTACHMENT B $lp~pfdYpty-~TrOlY~rdpll}~ Participating Agency Agreement: z.y~.i fammueiutans sy.cn, ,1 10.5. The RCS Member Board shall be responsible for recommending operational changes and for participating in other committees, or in other ways deemed appropriate by the RCS Board of Directors. 10.6. The RCS Member Board shall be.responsible for approving the annual budget. 11. RCS Board of Directors 11.1. The RCS Board of Directors shall be composed of RCS representatives of each type of participating public safety/public service agency. 11.2. Members of the RCS Board of Directors shall be determined in the following manner, according to the type of agency. 11.2.1. San Diego County: 11.2.1.1. The delegate from the San Diego SherdPs Department shall be the Sheriff or the Sheriffs designate. 11.2.1.2. The representative for the County of San Diego shall be the Chief Administrative Officer (CAO) or the CAO's designate, preferably from the Office of Disaster Preparedness. 11.2.1.3. The municipal police representative shall be a police chief or designate from RCS member agencies who ~ ) shall be selected by the San Diego County Police Chiefs and Sheriff's Association. 11.2.1.4: The municipal fire representative shall be a fire chief or designate from RCS member agencies who shall be selected by the San Diego County Fire Chiefs Association. 11.2.1.5. The fire district representative shall be a fire chief or designate from RCS member agencies who "shall be selected by the San Diego Courrty Chapter, Fire Districts Association of California. 11.2..1.6. The North County Dispatch Joint Powers Authority (JPA) representative shall be a fire chief or designate from RCS member agencies who shall Lie selected by the North County Dispatch JPA goveming body. 11.2.1.7. The Heartland Communications Facility JPA (HCFA} representatives shall be designates from RCS member agencies who shall be selected by the HCFA goveming body. 11.2.2. Imperial County: 11.2.2.1. The delegate from the Imperial County Sheriffs Office shall be the Sheriff or a designate. March 7, 1995 Page 5 6-24 ATTACHMENT B ~soiy, c~,q-e~r.,mr~ny Participating Agency Agreement" _ Reyaul Ga~nmmiatiom syrem ~ 11.2.2..2. The representative for the County of Imperial shall be the CAO or a designate. 11.2.2.3. The municipal police representative shall be a police chief or designate from RCS member agendes who shall be selected by the Imperial County Police Chiefs Association. 11.2.2.4. The municipal fire representative shall be a fire chief or designate from RCS member agencies who shall be selected by the Imperial County Fre Chiefs Association. 11.2.2.5. The fire district representative shall be a fire chief or designate from RCS member agencies who shall be selected by the Imperial County Chapter, Fire Districts Assodation of California. 11.2.3. The representative for CALTRANS shall be a designate selected by appropriate state authority. 11.2.4. This Agreement provides for the addition of two public service members of the RCS Board of Directors, to be added when public service agendes join the RCS. 11.3. The RCS Board of Directors shall be responsible for the overall administration and direction of the RCS through interaction with the San Diego County Board of Supervisors, the assigned San Diego County staff and the RCS Member Bbard. 11.4. Specific responsibilities of the RCS Board of Directors shall indude:. 11.4.1. Formulating the annual budget and submitting it to the RCS Member Board for approval. 11.4.2. Identifying participating agency needs and requirements. 11.4.3. Establishing subcommittees as necessary to ensure the interests and concerns of each user agency are represented and to ensure technical issues are thoroughly researched. 11.4.3.1. The RCS Board of Directors shall establish a committee of MDS user agencies to administer the MDS and to make appropriate recommendations. 11.4.3.2. If ell RCS user agencies are MDS participants, administration of the MDS shall revert to the RCS Board of Directors. 11.4.4. Monitoring the implementation of the RCS. 11.4.5. Reviewing and adopting recommendations regarding the establishment of system priorfties and talk groups. ~ 11.4.6. Developing and approving RCS operating policies and proce- dures. March 7, 1995 Page 6 6-25 .~~ ATTACHMENT B Participating Agency Agreement SuaRpo Gamy"6npewlCounty Rwwdc~~eae~.e»cm 12. 11.4.7. Overseeing the establishment.of long range plans. 11.4.8. Overseeing scheduled system reviews at intervals determined by the RCS Board of Directors, but not to exceed three years. 11.4.9. Budgeting and approving the disbursement of money from all CSA 135 funds. 11.4.10. Making recommendations to the San Diego County Board of Directors regarding the inclusion of additional RCS participants. 11.4.11. Addressing concerns of participating agencies. 11.4.12. Adopting appropriate actions to adjust RCS policies or procedures. 11.4.13. Adopting by-laws to govern the RCS Board of Director's internal operations. 11.4.14. Meeting quarterly or more frequently, if necessary. 11.4.15. Appointing a new Chairperson annually. 11.4.ifi. Conducting an annual fiscal audit. 11.4.17. Conducting periodic RCS audRs. 11.4.18. Discharging other duties as required by statute. Representation on the RCS Board of Directors 12.1. As of the date of this Agreemenrt, the following types of agencies shall be represented by appointment to the RCS Board of Directors: 12.1.1. San Diego County: 12.1.1.1. Sherffs Department 12.1.1.2. County Representative (Office of Disaster Preparedness) 12.1.1.3. Municipa[ Police 12.1.1.4. Municipal Fire 12.1.1.5. Fire Districts 12.1.1.8. North County Dispatch Joint Powers Authority 12.1.1.7. Heartland Communications Facility Joint Powers Authority 12.1.2. Imperial County: 12.1.2.1. Sheriffs Department 12.1.2.2. County Representative 12.1.2.3. Municipal Police 12.1.2.4. Municipal Fire March 7,'1995 Page 7 6-26 ATTACHMENT B Participating Agency Agreement; 12.1.2.5. Fire Districts 12.1.3. CALTRANS s,,,o~yo cW.,cr.•ic~y. PMT fanmurieaYe„s Systan 12.1.4. Public Service agencies shall select two delegates at large. 13. RCS Board of Directors Terms and Qualifications 13.1. Terms for members of the RCS Board of Directors shall be determined by their appointing authority. All members of the Board of Directors serve at the pleasure of their respective appointing authority. 13.2. The appointing authority shall also select an altemate to the RCS Board of Directors. Alternate members are encouraged to attend regular Board of Directors meetings, but shall vote only in the absence of the regular member. 13.3. Only representatives of agencies participating in the RCS may be selected to the RCS Board of Directors. 13.4. The Chairperson and a Vce Chairperson of the RCS Board of Directors shall be biannually elected by a majority vote of the Directors. During their term, the Chairperson and Vce Chairperson shall serve at the discretion of a majority of the Directors. 13.5. Attendance at Board of Directors meetings: 13.5.1. Members of the Board of Directors are expected to attend all possible meetings to represent their group interests and to help conduct RCS business. Arrangements should be made for the altemate to attend in the absence of the primary representative. 13.5.2. To remain on the Board of Directors, a director may not exceed more than three absences from regularly scheduled Board of Directors meetings during a County of San Diego fiscal year (July 1 through June 30). 13.5.3. If a director exceeds more than the allowable three absences in a fiscal year, the Board of Directors shall request a replacement from the appointing authority unless, because of extraordinary circumstarices, the Board of Directors votes to allow one additional absence. 13.5.4. Alternate directors shall be subject to the same requirements for all meetings they are required to attend. 13.5.5. An absence by both the primary director and the altemate director representing the same appointing authority shall be counted against both parties. 13.5.6. By vote of the Board of Directors, a leave of absence may be granted to a primary or altemate director for no more than 180 days. Only one leave of absence may be granted in any twelve month period. March 7, 1995 Page 8 6-27 -~ ATTACHMENT B ' - SaCL9e GOwty-ImpnblWm2y Participating Agency Agreement sowwtanemituwn~ 13.5.7. Resignation from the Board of Directors shall be submitted in writing to the chairperson and to the appointing authprity. 74. Attendance and Participation by the Public 14.1. Ralph M. Brown AcL All meetings of the RCS Board of Directors and RCS Member Board shall be noticed and conducted in accordance with the provisions of the Ralph M. Brown Ad (GC §54950 et seq.). 14.2. Local, state and federal representatives of public safety or service agencies who are not parties to this Agreement may participate in RCS Board of Directors, Member Board or committee meetings as members of the public, but shall not have voting rights. 14.3.. Representatives from non-partiapating agencies may not serve in any official capacity in respect to RCS administration, management or operation. 15: RCS Voting Requirements 15.1. Members of the RCS Member Board, Board of Directors and committees shall vote on all items on the basis of one vote per member. 15.2. A quorum for the conduct of business exists when a majority of the members are present at Board of Directors, Member Board and other committee meetings. 15.3. Actions on all boards and committees shall be determined by a majority vote of members present at a meeting when a quorum exists. 15.4. An agency may not designate another agency to be its proxy. 15.5. In the case of RCS Board of Directors actions, the attemate delegate shall only have a voting right in the absence of the regular delegate. 16. County of San Diego, Department of Information Services (DIS) Support Staff Role 16.1. DIS staff shall serve as an advisory and staff function to the RCS Member Board and RCS Board of Directors. 16.2. DIS staff shall manage the day-today operation of the RCS subject to direction from and review by the RCS Board of Directors . 16.3. DIS staff shall provide support as necessary, but shall not have a voting right on any business before the RCS Member Board, the RCS Board of Directors, or any committees: 16.4. DIS staff shall pertomt the functions necessary to ensure that specific system performance guarantees are maintained throughout the term of the agreemerrt. -16.5. As the manager and operator of the RCS, the Department of Information Services shall have the responsibility to: March 7, 1995 Paga 9 6-28 ATTACHMENT B s,"vim rte,-impe+.icwm~. Participating Agency Agreement: wgew GommuNasbiu sy.c.m 16.5.1. Provide appropriate staff support to the RCS Board of Directors as requested, within budgetary restraints. 16.5.2. Seek RCS Board of Directors approval of major policy decisions related to the RCS. 16.5.3. Develop contracts with vendors and submff to RCS Board of Directors for approval 16.5.4. Implement the regional 800 MHz public safety voice and data radio systems. 16.5.5. Retain employees and agents. 16.5.6. Acquire, hold or dispose of property necessary to operate the RCS. 16.5.7. Charge participating agencies for expenses incuned in ongoing maintenance and operation of the RCS. 16.5.8. Implement policy. 16.5.9. Monitor and maintain RCS performance. 16.5.10. In conjunction with the RCS Board of Directors, develop and recommend the annual RGS budget. 16.5.11. Reassign RCS priorities in extraordinary circumstances and make emergency repairs as required. i 6.5.12. Provide information and support as necessary to the RCS Board of Directors. 16.5.13. Provide operating reports and technical information as necessary to assist the RCS Board of Directors. 16.5.14. Establish and maintain accounts and records, including personnel, property, financial, programmatic and other records deemed necessary by the RCS Board of Directors to ensure proper accounting for all ongoing operations and maintenance costs. 16.5.15.. Use the records to justify any adjustment to agency benefit charges. 16.6. The Director of DIS shall provide the RCS Board of Directors timely advance notice of impending personnel changes affecting any management staff assigned RCS responsibilities. 17. Agency Costs and CSA Benefit Charges 17.1. The Department of Information Services shall implement, manage and operate the 600 MHz trunked radio backbone and microwave systems. 17.1.1. Costs for agencies participating at the time the RCS is implemented are reflected in F~chibit "B". MDS participation costs are separate from voice radio system costs. March 7, 1995 Page 10 6-29 ATTACHMENT B Participating Ageney Agreement. ;., wye°x Lanm"tde°[wro Sy°vm 17.1.2. Costs for agencies joining subsequent to the implementation of the~RCS: 17.1.2.1. The County of San Diego shall assume the costs of implementing.the voice and data radio backbone systems in areas where agencies have not committed to RCS partiapation. 17.1.2.1.1. RCS coverage in those areas shall meet the requirements of the County of San Diego. 17.1.2.1.2 Costs to enhance coverage to satisfy the needs of an agency joining the RCS subsequent to the original implementation shall be the joining agency's responsibility. 17.1.2.2. An agency joining the RCS shall be responsible for paying their original one-time costs as represented in Exhibit "B°, plus financing costs that have incurred . since the date of this Agreement. The RCS Board of Directors shall reimburse appropriate financing expenses to the County of San Diego in relation to §17.1.2.3. (>_? 4INP± F: hSantee derides to join the RCS aRerfive years o/ the 15 yearegreemeM have passed their costs will Include: (1) theirestimated one-fine costs as shown !n Exhibit B' and, (2J. associated financing costs for the first Eve years, as shown in F~rhibit'C". The RCS Board of Directors shall then reimburse the County of San Diego forpnncipa! and financing expenses that resulted because of Santee's absence during the Initial6ve years.) 17.1.2.3. An agency orjurisdiction that wants to join the RCS must pay a proportional cost of the overall voice radio backbone and microwave development investment. If the agency orjurisdiction deades to use CSA 135 for funding, it must file an application with the San Diego County Local Area Formation Commission (LAFCO) to Join CSA 135. Each agency is responsible for its own costs associated with the LAFCO process. 17.1.2.4. Ali funds received from agencies joining the RCS shall be deposited in the CSA 135 account for appropriate distribution by the RCS Board of Directors. 17.2. The agency may use a funding method other than CSA 135 to pay for its RCS origination and operating expenses. March 7, 1995 Page 11 6-30 ATTACHMENT B s."wy"cw.,ai•i~.iw,,,,ar Participating Agency Agreement . rsy~,r c,,,,m„"hare,,. syw„ 17.3. Ongoing operations and maintenance costs shall be shared equally by the participating agencies and shall be based on the established formula. (See Exhibft "B") 17.4. Monthly Operating Fees 17.4.1. The costs of ongoing operations and maintenance of the franked voice radio system, mobile data radio system and microwave system shall be allocated to the participating agencies on a per radio basis. 17.4.1.1. The cost per radio shall be limited to those radios used on the RCS during normal operations. 17.4.1.2. Radios temporarily added by an agency to handle a disaster or emergency shall not be a part of determining the agency's ongoing RCS costs unless the radios are retained for normal operations following resolution of the disaster or emergency. 17.4.1.3. The costs of ongoing operations and maintenance on the voice system and the mobile data system shall be determined separately, since not all agencies will decide to use both systems. Therefore, the monthly operating fees for radios on each system may be different. 17.4.2. After resolving which agencies are participating and determining the actual number of radios to be included in each system (voice and data), the cost per agency shall be finalized. 17.4.3. The final cost shall be in effect for a. period of one year and shall be adjusted annually to reflect actual costs. 17.5. Reserve Funds in CSA 135 Account 17.5.1. One of the responsibilities of the RCS Board of Directors is to budget the disbursement of money from the CSA 135 account. 17.5.2. All funds received by the County of San Diego from all RCS participating agencies, for the purpose of funding the RCS shall be deposited into the CSA 135 account. 17.5.3. Reserve funds, including interest, shall be maintained in the CSA 135 account for the purposes of contingencies and for RCS upgrades and enhancements. 17.5.4. CSA 135 reserve funds can only be used for Regional Communications System purposes and on approval of the RCS Board of Directors by majority vote. 17.5.5. The RCS Board of Directors shall review CSA 135 fund levels 1 annually and take appropriate action. 17.6. CSA 135 Zone Option and Costs March 7, 1995 Page 12 6-31 ATTACHMENT B . .. ~ ~ Sin Lieyo toimry-enpN.~~„M,y Participating Agency Agreement wyaw ca,unumuum. sysrm 17.6.1. Each participating agency shall have the ability to customize their own'CSA 135 requirements for other RCS components, including user equipmerrt, communications center equipment and operating costs, by developing a CSA zone. 17.6.2. Each agency establishing a zone shall have the responsibility to develop an annual zone budget and zone benefR fee schedule. 17.6.3. The CSA funds generated within the zone may only be utif¢ed to meet the requirements of that zone. 17.7. Unless otherwise agreed, maintenance of agency owned RCS equipment shall be provided by Department of Information Services staff assigned to the RCS. All associated maintenance costs shall be included as a part of the agency monthly operating fees. 17.8. Maintenance and other costs assdciated with the provision of primary commercial and back up 110/240 volt A. C. electrical power shall be the responsibility of the agency. 17.9. Unless otherwise determined by separate agreement, each partiapating agency shall be responsible for the costs assocated with connecting to the RCS backbone from the point of demarcation to the agency radio system equipment. 18. Point of Demarcation for Responsibility of Equipment 18.1. Unless otherwise determined by separate agreement, the demarcation point between RCS responsibility and agency responsibility is the microwave radio channel bank equipment termination blocks that are used, to interconnect the agency radio consoles and other electronic devices used for voice and data communications to the channel banks. 18.2.. Each participating agency shall be responsible for all costs associated with their mobile.data system application development, user equipment and integration from the point of demarcation. 19. Purchase of RCS Compatible Equipment ' 19.1. Each participating agency agrees to meet County of San Diego specfications, incuding brands and models when appropriate, for associated equipment used to interconnect to the RCS. 19.2. Participating agencies agree to submit specfications of radio system . related equipment orders to County RCS staff to ensure compatibility before purchase. 19.3. Associated equipment may be purchased through the County of San Diego to insure compatibility and favored pricing. 20. Term of Agreement The term of agreement is for fifteen years from the date of this Agreement. 21. Agreement Modification; Entire Agreement March 7, 1995 Page 13 6-32 Participating Agency Agreement ATTACHMENT B san Okge faw,q-Mpat.i[our2y rsynw ran,mu~.w~. sys.n~ 21.1. This Agreement may only be amended in writing with the approval of the governing bodies of all parties to this Agreement. Prior to processing an amendment, a recommendation shall be requested from the RCS Board of Directors. 21.2. This Agreement constitutes the entire agreement of the parties and any previous oral or written agreements are superseded by this Agreement. Subsequent agreements may be entered into with CALTRANS and the County of Imperial concerning RCS matters. 22. Termination of Agreement 22.1. In order to terminate participation prior to the end of the fifteen year term, the withdrawing agency must provide no less than a one year written notice of intent to'terminate participation. 22.2. Termination shall be granted provided that the withdrawing party: 22.2.1: Returns to the RCS all equipment for value that the RCS Board of Directors determines is required to maintain the RCS for all remaining users; and, 22.2.2. If the termination compromises the legality of the CSA benefd charges in the jurisdiction of the withdrawing agency, such agency shall be responsible for the remaining debt payments which would have aggregated from the CSA. 22.2.3. If an agency that brought frequencies to the RCS opts to terminate, the RCS Board of Directors shall negotiate a settlement that either returns the same or equivalent operable frequencies, or provides equitable compensation if frequencies are left with the RCS. 23. Arbitration 23.1. If settlement on an issue cannot be reached between the grieving or terminating agency and the RCS Board of Directors, binding arbitration shall be employed to reach a settlement. 23.2. The arbitrator shall be selected by mutual agreement of the RCS Board of Directors and the terminating agency. 23.3. It shall be the duty of the arbitrator to hear and consider evidence submitted by the parties and to thereafter make written findings of fact and a disposition of the settlement which shall be binding in nature, except as to issues of law. 23.4. Each party to a hearing before an arbitrator shall bear his own expenses in connection therewith. 23.5. All fees and expenses of the arbitrator shall be borne one-half by remaining members of the RCS and one-half by the grieving orwithdrawing agency. March 7, 1995 Page 14 6-33 ATTACHMENT B . ~ 5,nwy, Gwnty-enpen.~ceuvsy _ ReybeW tommwiotbirsy.~em Participating Agency Agreement IN WITNESS WHEREOF, the parties hereto do affix their signatures. COUNTY OF SAN DIEGO ' Board of Supervisors Approval Date: M~t~ 7 1445 CITYOF CARLSBAD Council Approval Date: MACH 22, 1995 CITY OF DEL MAR Council Approval Date: 4 - 3 - ~l'S CITYOFENCINITAS Council Approval Date: MAR('R 22 1995 CITYOFIMPERIAL BEACH Council Approval Date: CITY OF LEMON GROVE Council Approval Mayor Date: By Mayor CfTYOF POWAY Council Approval ~ Date: '1 - / ~ - `1~ gy ~.~ -:~-~- ' 'S Mayor CITY OF SAN MARCOS Council A proval !~ I , Date: ~ /~ 9S gy ( ~ ' F CITY OF SOLANA BEACH ~ ~ Council pproval Date: ' ~ ~ -4S Mayor March 7, 1995 Page 15 6-34 ATTACHMENT B .. s,~o~, c~a,.Mw.;.,ra,,,m. R.ew~+c~~,em~.s~.b„ Participating Ageney Agreement CITY OF VISTA A ,. Council Approval ~~ ,,~~ : ~i Date: '-~ - I ! -9 S ,g ~ ~//.~~.~~~c.-,~ Mayor NORTH COUNTY DISPATCH JPA Board of Directors Approval y Dates- I - ~ 5 -~ (r BX HEARTLAND COMMUN1CATlONS FAC/LITYJPA Board of Dir ctor Approval Date: y /3 S IMPERIAL VALLEY EMERGENCY COMMQNICA4 C-BF~N~''/-BFfM°~~R~ Directors Board of Sdpewis~§'A royal Date: 1'~- ~ ' G STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION State of California Approval Date: ALPINE FIRE PROTECTION DISTRICT Governing Authority Approval Date: 03 - !'~ `15 BON/TA-SUNNYSIDE F1RE PROTECTION DISTRICT Governin Authority Approval Date: ~ ~- - 9S By March 7, 1995 Page 16 6-35 Participating Agency Agreement BORREGO SPRINGS FIRE PROTECTION DISTRICT Govemin Authority 9pgroval Date: / — S DEER SPRINGS FIRE PROTECTION DISTRICT. Goveming Authority Approval Date: EAST COUNTY FIRE PROTECTION DISTRICT Goveming Authority Approval Date: m¢ ! 7`0- Ai7&- JULIAN- CUYAMACA FIRE PROTECTION DISTRICT ATTACHMENT B IC�yen1 [emnmkrGoN =»*+m By 0 By lc' 7 ., (, Goveming Authority Approval Date: By LAKESIDE FIRE PROTECTION DISTRICT Goveming Authority Approval Date: /rrz /,:z /SS 6 LOWER SWEETWATER FIRE PROTECTION DISTRICT Goveming Authority Approval Date: PINE VALLEY FIRE PROTECTION DISTRICT Goveming Authority Approval RANCHO SANTA FE FIRE PROTECTION DISTRICT Goveming Authority Approval Date: By By By 0 6 -36 March 7, 1995 Page 17 ATTACHMENT B San pisgo v~sv-tinr~rr.~. Regio~W LammuNnLlone Sy~Lm Participating Agency Agreement RURAL FIRE PROTECTION DISTRICT Governing Authority Approval Date: ~ - t 1- ~ t^ SAN MlGUEL CONSOLIDATED FIRE PROTECTION DISTRICT Governing A ~ 3 rity Approval Date: 9S VALLEYCENTER FIRE PROTECTION DISTRICT Governing Authority Approval Date: VISTA FIRE PROTECTION DISTRICT Governing^Authori A proval Date:..55 CITY OF SANTEE Council Approval APPROVED AS TO FORM AND LEGALITY COUNTY COUNSEL _ ' BY _ Y QUA+e~Deputy Counsel / l ~ ~~ ~ ~~ :~~'~. By By~~-~ By Ap;.rcaed a^di or authorized 6y the Board of :rope~pr:'"/s /ppfecthe Co::n:v n_f Sin Ciego ^.`F.: 111Z~2~G._ (, sir JtE'i'rdC<f hl o.~ .:ep~ry ~~IBrI: March 7, 1995 6-37 Paae 18 .ATTACHMENT B ~~ti., ~,w-r7~.~...~y Participating Agency Agreement 1 RURAL FIRE PROTECTION DISTRICT Goveming Authority Approval Date: SAN MIGUEL CONSOLIDATED FIRE PROTECTION DlSTR1CT Goveming A tho' Approval Date: ! VALLEY CENTER FIRE PROTECTION D15TFi7CT Goveming Authority Approval Date: VISTA FIRE PROTECTION D/STR/CT i Govemin _Authori A prove! Date: _ ey ey ~,v ~ ~ CITYOF SANTEE Council Approval Date:-file 419; BY ~ ~f RONALD L. BALLARD~ CITY MANAGER APPROVED AS TO FORM AND LEGALITY COUNTY COUNSEL BY ~ - ~kc Deputy Counsel AaCroved a^.d; or auth^rized by fhe Board of ~uper.~sc ; of the Counr~ of San Diepo 7rer~iiV..~'. nJT: :~~{:.~ ::2~L:}~ CierM March 7, t995 Pace 18 6-38 ATTACHMENT B s.~o~yo c~ey-u~~~. x.~o,~yc~~.sy.rn, Participating Agency Agreement IN WITNESS WI'.EREOF, the' parties hereto do affix their signatures CITY OF EL CAJON Council Approval Date: September 15, 1998 sy Mayor Joan Shoemaker March 7, 1995 Page 19 6-39 ATTACHMENT B Exhibit "A„ . Participafing Agency Agreement PARTIES TO THE MARCH 7, 1995 AGREEMENT 1. Alpine Fire Protection District 2. Bonita-Sunnyside Fire Protection District 3. Bon'ego Springs Fire Protection District 4. City of Carlsbad 5. City of Del Mar s. City of Encinitas 7. City of Imperial Beach 8. City of Lemon Grove 9. City of Poway i 0. City of San Marcos 11. City of Solana Beach 12. City of Vista 13. California Department of Transportation, District 11 14. County of Imperial (all county and city public safety agencies, all territories) 15. County of San Diego (county public safety and service agencies) 16. Deer Springs Fire Protection District 17. East County Fire Protection District 18. Heartland Communications Dispatch Facility JPA 19. Julian - Cuyamaca Fire Protection District 20. Lakeside Fire Protection District 21. Lower Sweetwater Fire Protection District 22. North County Dispatch JPA 23. Pine Valley Fire Protection District 24. Rancho Santa Fe Fire Protection.District 25. Rural Fire Protection District 26. San Miguel Consolidated Fire Protection District 27. Valley Center Fire Protection District March 7, 1995 6-40 ATTACHMENT B Exhibit "B" Participating Agency Agreement ESTIMATED AGENCYONE-TIME COSTS Combined Vofce and Data Backbone San Vnpa cowq •bnpnbl ~Mr D+9bia7 Lemmunivtiens System YbM MwW/ MmCVeI MCen D,~ra,et Gs.11~i ¢tln0/ ay,yy Y Mwk tl7eW 4/m ae~dm 4vwYCeM 9weel een M1ulseledo,r Mnrla' Dn9t 4urle Ueb eeredrbrY%^ eaMaeMk% pry+~ 1,iy-~ Uninmtpebted 176,179 1,179,170 31.28Y. f2,d98,526 88,755,258 8300,871 81,856,312 Grlsbad ~ 31,851 203,725 5.67% 952,790 1,566,650 51,525 191,085 bl Mar 1,880 18,533 0'39% .13,173 752,127 5,728 16,378 Eneintbc 79,785 758,735 4A2% 352,797 7,236,159 42,981 14g,671 Impedal Basch 9,888 83,183 1.76% 190,181 9>Q196 ieA/4 58,777 Lemon Grove 6,910 65,715 1.67% 149,988 50'7,885 17,957 61,172 Poway 11,945 111,921 311% 208,757 871,686 28,835 700,969 Ban Mmcos 12,878 118.793 330% 263;973 91A,781 31,780 771,381 Solana Beach f;900 Q,696 t.33% 105,938 371,228 12,767 M,7W Vlsfa 19.630 103,326 5.88% 0.51.007 7.563.559 SIA79 180,683 •rtii~3:~sf~piTCiIl:i3'S`Ya'Y::S^ ^ Chub yisb 35,652 360,726 10.01% 807,739 2,809,105 96,615 336,310 Coronado 10,458 82,388 7.74% 136.681 985,880 76.898 58,571 e Cajon 17,D18 290780 868% 539,991 1,871,792 60,903 225,330 V Mesa 76,051 186,620 9,69% 371,767 1,313,296 65,130 758,192 National City 8,873 113,962 377% 759,931 887,779 30,506 106,8% Oceanside 96,610 906,690 11.32% 903,869 3,ifi7,377 108,847 387,177 Santee 19.596 725,217 9.46% 278,389 975,448 33,521 //7.960 TOTAL 10Y,DM ].SN,151 100% S7,9dd,212 ]77 DD7A1] ]M1,W # Oa11 Based on 1984 counts. Ooas not induda BenerR Units for trahr parks N the ciBM. The eppmach x811 needs b W refined wdh tl1a individual rlSas ^ pab pr~8ine roar's for bsekbona only. Odor not lndude apencY iMpntion cosh. '^ Based on 8.5%annual pwcenbDS reb. March 7, 1995 6-41 ' ~ ATTACHMENT B EXhibif "C" '~'°°~~~~~^ PartlcipaBng Agency Ag~eemenf ESTIMATED COSTS OF AGENCY ENTERING SYSTEM AFTER MARCH 7, 1995 City of Santee Number of Benefit Units 125,247 Percent of Total Benefit 3.4696 Finandng Costs of One TFme Cost for 15 Years at 6.5% APR PrinGpal Financing Total Annual Payment $975,448 $786,510 $1,761,958 5117,464 Annual Payment If Join In Year Year Annual Payment 1 5117,464 2 $125,854 3 $135,535 4 $146,830 5 $160,178 6 $176,196 7 $195,773 8 $220,245 9 $251,708 10 $293,660 11 $352,392 12 $440,490 13 $587,319 14 $880,979 15 $1,761,958 Annual Payment for Late Starting Agencies sooooo0 tsccooo . a,na.i Payment e 8 tororoo sooooo 0 1 2 3 { 5 8 7 d 9 70 11 72 13 1{ 75 Stating Yea March 7, 1895 6-42 ATTACHMENT B i Participating Agency Agreement GOVERNANCE STRUCTURE San Diego County Board of Supervisors RCS Board of Directors RCS r -i RCS ~ `--- Committees ' I Member8oard Member Agency County Staff ~--~ Reporting Relationships, Lines of Communication March 7, 1995 6-43