HomeMy WebLinkAboutOrange County - 1985-05-21 r"f i R G.i.,,7T.3 a.1!.4..
REQ UIE FO'R `CITY COUNC ACTION
9'
Date A
ril29 _
Suk mitted•to: 11011or3ble `L-vor and Council Members
8ubmltted by: Charles IV. Thompson, City klmin.istiatort'U -•�;�� ti
- t
Prepared by: Earle lti. Robitaille, Chief of police} ` �)i t ►'/
Subject Orange County ivitomat.ic Telecommunications Syst m
Consistent with Council Policy? [X] Yes ( ) New Policy or Except,
Statement'of`Issue, Recommendation, Analysis, t=undinq Source, Alternative Actions, Attachments:
STATEMEw OF ISSUE:
The.Roperati.on of state, county, and city governments and their respective law enforcement
.agencies requires the maintenance of a coordinated message switching system. This system
has been established within the County of Or;inge and is operated ;and maintained under
cooperative agreement between the County :and its cities. 'Ilae existing system has become
obsolete not meeting existing requirements or future needs of the parties.
Since the rates and charges for this service are not constant and the requireamrnts of the
I are subject to change, an agreement has been reached between the parties to acquire
an upgraded system and provide for (listAl)ution of the cost based on the cities' use of
the service.
RECC MEh'1)AT1Uti:
The City Council approve the joint agreement for the operation of the Orange County
Automatic Tel ecor�minicrat_iOiis System.
ANA1,YSIS:
The existing message switching no 1--lizer meets the needs of local and County services.
The volume of traffic and the number o► terminnIs in use, .as well as those which will
become operational in the immediate future, require the replacement of the existing
switcher.
the County has worked closely with the City \tanagers Association as well as the Orange
County Police Chiefs and Sheriffs Association to determine the most efficient and
equitable manner to replace the existing system and allocate the cost between the user
agencies.
The rit:tachu ehts submitted for your review and approval describe the proposal and the
process. The City of Huntington Beach will be required to contribute 51 ,332. 71 per
month for thc 'next five years for the acquisition, maintenance, and future required
upgrading of the message switcher. The cost is prcdicatcd on our estimated use of
the system,which has been 7. 03 percent of t:lie total .
RNI MING SOISRCE:
Unappropriated General Bind
ALTERNATIVE.: ACT IONS:
hone
.00
PI 4184
r
C
Request. foi ;.City;; Council Action.
Ore'�Couiity.. Aiitoinati.c felecommun rltions System ang
4r,11 29; 1985
Page 2
a.a�W3i rs'tai�43�ti,•,i�r��,.
A`ITACMUMS:
Letter''from'Orange County General Services Agency/Support Services.
Joijk.' agreement for the 'operation of the Orzinge County Automatic Telecommunicatians
System.
DOOM:MCB:as
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CITY OF HUNTINGTON BEACH
,..,^in i � � tom+...
2Q00 MAIN STREET CALIFORNIA 92648
OFFICE OF THE CITY CLERK
July 25, 1985
Linda `Rooerts; C1 e`rk of, the Board
Dranget-" 0'Ity'.Boai.,d of Supervisors
10C•ivic Center Plaza • 5th Floor
P.O. Box 687
Santa 'Ana , CA 92702 - 0587
rc': 'joint Agreement For The Operation of the Orange County
Automatic Telecommunications System
I 'am e'nclosing the original copy of the above. mentioned agreement
which`"yoi�r office recently returned to for the Deputy City Clerk's
signature.
I have retained a copy for this office.
ALICIA M. WENTWORTH, CITY CLERK
By:-
Connie Brockway, Depu
MIW:rb
enc.
(I slsptums:7144Y&SWI
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l.�I .. Lj 7.Fi' .' } f�i. r tit 'A'�i+i +^iiiA1 '"+.krTt 7!~'!S'f•i,. G.
! CITY, OF:.-HUNTINGTON NEACH
, •eY"�-n�ati�.r�,�?"f,t`l'•:.�;.i,}.:�y,,,".+siy•.,;, t'" t." ��; ::"q;l.-' t.•:rlJ,Yi;ir; -
lNTEWDEPARTMENT'COMMUNICATlOW
#",rvtGTDN MACH
To CHARLES W. THOMPSON From ROBERT J. FAA NZ'Chief
City`Administrator Administrative Services .;-
Subject 'APPROPRIATION 'FOIZ UPGRADE Date MAY 8':'1985
OF,,THEJ;Alf,ENFORCEMENT
MESSAGE SWITCHER SYSTEM
Ff 14S.' 985--29,
LG(5,'a"M'k1-•�✓ tit. ''3' t i,.y°kJVL j{�X i .{ :-�....i'.1r ..•. trw _ .`s:f y.
As requested underhP authority of'Resolution 483? a Fiscal.Impact `Statement has been
`:htw."Tr9Rt' ?:t:.. .r'6t'•LC t�i 'I'*v7 7 !v -J'. .: I - - '.hy i".•.l,oi'i? i 7 ��. i.{,,. �':'. ...+.. i'be i.r, ., +.m.�
prepaxedzand submittea "relative to the propAsad Citiy partici anon in' the count 'ride
sNeredNfcost approach ,for aequiring,i maintaininga and ;%future: upgrading,',of the :Police
Department's .Automatic Telecommunications System. Estimates are that'gn -appropriation
of 51383`per'moiith`ovet= the next five years would be`adequate for this project.
An affirmative„response'?by 'the City Council +would reduce ;the balance of'ahe My's
unappropriated '.General Fund to ?3,719;082 to allow.for the initial year's funding of 'this
program starting July, ''985.
ROBERT J. FIYANZ, CPfef
Administrative Services Departm nt
RJFskd
132Uj
FISCAL 'IMPACT STMiMENT
LAW ENFORCEMENT MESSAGE SWIT(.'I-IER SYS :EM
I . Th':is; item was not budgeted because ther . affected agencies
IM not agreed in concelit to the shared cost approach for
the tip'g`rade to the system.
II . A. Direct Cost
The current fiscal year cost will be $-0- . Theme wiII
be Ea $16, 600 per year cost starting FY 85/86 and c:on-
t nuing for. S years . The total cost of the portion of
the system used by HBPD is $83 , 000 .
B. Indirect Cost
There are no indirect costs .
III . Funding Source
A. Fund - General Fund unappropriated fund balance .
B. No alternative funding sources .
RH: aa
5-5-85
i
-A. �arT
- ,.. Oft=,GSA
` tJ N TY Q ':b•CAIMPBELL :- .
:...►;:ofSUPW SxvC"
GENERAL SERViCES.AGENCY
�r.�:a :•:air
SUPPORT SERVICES
1300 r
` LZ
Santa Ma,Cal 270 1 i+ 1 I
1714)834-
`April 16, 1985
CITY Of
i�Ds�I�IiSiRE,TI i c �1 '
Charles: W �_Jhompson
Cifity Manayer4Lt
City of Huntington Beach
P:0o.:;Box .190
Huntington Beach , CA 92648
The' Board.of Supervisors has.,agrP.ed,, n concept to the shared cost approach
for the upgrade *of the Law Enforcement Message Switcher System.
TheBoard,. ias authorized the General5ervicesAgency. to Issue a Request for
Proposal; fo t i ,,Message .Switcher_upgrade'; di rec+ted rthe_ General Services
Agency to~present a' revised# Law;._Enforc'ement Telecommunications Agreem..F.
�to�:the�part_icipating jurisdictions and agencies for their,_approval roc i;:ar ng
ures for. cosg; :and directed the CAo/Band
provis�ons and proced t shari -Capital
F.inanctng-Program to" analyze,. and put together a Capital Financing Plan with
options, that would benefit the County and all participating jurisdictions
a..M agencies.
n
Tlie Ciyty Manager's Asfsoc�atianY'has vindicated agreement with the .'hared Lost
apProach ..to the Message ,"Stilitcher upgrade. Y,our. Asso.ciation,odrrected the
Police;;Chiefs an1.d Sher. fVs A'siociation:.to '.recorm�end a suitable cost sharing
: formula. ;Jhe.�Orange County`Police Chiefs and Sheriff's Association has rec-
o�mended the sharing formula based on percentage of use. (See attachments. )
' •yi.'* .,y ... _• ��E:p.•... .i1.1-' 1f � Yro.
Twa copies of the re.v sed`Law Enforcement Telecommunications°'Agreement .are
�.. ,.r >� } ,..�.. n.
included wfth-�th�s : letter. This .revised Agreement,;follows, closely. the format
terms `af .the.'previous. 1968Agreement. The..changes :incorporated in this "
revised Agreement are those that .address changes in technology, leased '' quip-
ment* v;:nders, and the cost sharing approach.
April; 16, 1985
Page 2
T.�' .a- 5�� ��-Y�." ;�t�; i5r'• 'bh,C, . ,•a: � k. °. '.T...�• i•LrC..'7t-9''T�A�aF =Ti. '''
The revis •Ugreement inc1Ude's::a breakddWn of_the existing monthly`"equipment
cha e"s -ma}dP toi P.ach'jurisdiction" or agency for `telephone lines, modems,
gY�
and 'data' termi n'al's. 3
.Y•1• ;. ' f.._ y'g / .r,' 1 :: }."IV ... C,� .ay t •.s
•jjfkM'*""''� •�iD • • taAr Ssa •�S'�IIF�'�k:6Af"rj(�1.Y,2#:.}3� 4Zk¢
Also IncI ded i Exhibit A is the est�matpdmanthl +; co ribr�tion b each
partic,ipating,.agency required to fund the Message Swi ' r upgrade. This
monly 'contri tit:ionr is based Qn the percentage of use by each agency fnr
calendar year 1984.
The estimated. s" "' "mont ly contr�but�on to the' that the` essage Switcher
°"upgra"'�e ;].l' ef�inanced, and includes estimated interest and.f�nancing cna�ges..
Th �10;000 month Yy ost is"''based on' MI.. interest, a loan Yprindpl;e: of. �500;000,
ar'�wt zed;,7overs60 mont is. These are estimates only and will be readjusted to
reflect the actual system 'co`st.
1 rirt r'a gee.; , a:'. ii§• -. '.. "r,i.: : c ... «,uq�G'.: C:• ,,
;The revised Agreement addresses '.the' short" and tang term aspects of the i6ssage
�,
�Switcher,upgrace.:� -The County will` establish ,a•sieparately identifiable fund
.for Message ,Switcher 'u'pgrade purposes. Provisions are included in the Agree-
ment` to ,di_sW ve the fund in the future and distribute the funds to the users
should that become necessary.
'All,-risers, including the' Co nty, .wi.11 be. charged on a proportional basis for
their, share of the cost. The monthly cantributions: will go into the fund to
pay The cos of the initial_ upgrade and to accumulate funds for future
upgrades.
The revised Law Enforcement Telecammunicat1ons,Agreement provides for a review
of• the.;on :going requirements for data ,communications in the law, enforcement
..- r#+r>.r at - -. ..
community,-by the Orange County Automed Teletype ,syste'm Commrittee..(OCATS).
Ttie';'.Comiaittee's recommendations would `be used by the Cities and County to
determine the need for future system upgrades.
Future :upg;ade requirements r�auld be addressed on an as•needed basis. There
are preliminary recommendations for additional capacity increases that may
be needed 'in years 3 to 5 of the upgrade plan.
In,• order 'ao proceed; ;the various participating agencies must.`off.icially
enter; nta the revised Agree ment. It is requested that each` City Manager
submit .the revised� Agreement to their respective City Councils for approval .
When the'approved; .revised Agreements are received from each " uristlictian,
the;' will be submitted to the Board of Supervisors for approval .
• 1s t+t.,'.35,5 *.•._:. ._`. .. .:+j,:S"Y^.' :. .ar yC •.:. - - _ ,. .. .,...
Action:4, on - he revised Agree' r4nts .is being' Undertaken concurrent with the
issuance,;of the'-Request 'for Proposal . , Completion of the Agreement revision
process in a tin)ely" manner is essential .
Arl j 6, j 9g5
Page 3
Your re once gib' June' 17 1985, witl l enable us. to meet. fiscal year time
y..,.Pt... Y. t`� rn
constrain�cs. Please return an"approved'c,opy 'of the Agreement to:
Rbbeft',, JanEs,rManager,
GSAZCorr-munic6t'Jons Division
:Court. of .Orange : �,RT
81r4The Citiy;°Dr:ive South
Orange, CA 92668
"'s:.�ry _.s,a+YJA'`.+ ...,." c$^S•: . , airsa'A':�U Sk�P.'.
� u* ,. require any f I her in formation o�-*assistance, please- %.ai1
Roberts. Campbel � ,' Director"of Support'.Services, "at 834-5737, or
Robert C., Jones , Manager, GSA/Communications Division, at 834-2122.
!iincerely,
RobertS,.. Camp' irector
GSA/Support Services
RS'Cicif
Attachs.
cc: Board of `Su erv;isars
County Admihlistrative Officer
R. A. Scott, Director, GSA
- �' ', -:. 'y...•e+. T
CITY OF �..HUNTINGTOINV BEACH
2000 MAIN STREET, b' CALIFORNIA 92643
e iI Js y.
OFFICE OF THE CITY CLE
k
Mall 23, 1985
Robert,tC. JonNs 14anager
G5A/Commini ca.V:-4:.tions Division
Colin y' of ;Orange
481, The Ci ty Drive South
Orange, CA 92668
The 'Ci ty .Co666i 1 of`the Ci ty of. Hunti rigton Beach at its adjourned
regular meeting`:heid May 21 , 1985 approved and authorized execution
of a Joint Agreem A Far Operation of Orange County Automatic
Telecommunications System.
EncikosPd`.dre two duly executed agreements. When approved by the
County, please return a copy to the Office of the City Clerk.
fw'
ALICIA M. WENTWORTH, CITY CLERK
By &&A- -ef
Deputy
AMWCB:bt
Enclosures
(7016ptww: 714 53'3{2?J I
4' CITY OF HUNT114011 BEACH •Y .
1c o L3
21 JUL •2 4 1985
'
aoltJ'C AC;ftE i:f'1ENT' FOR THE CH
4
k UPI:fiA'I'101J OF 'I HE ORANGE: COUNTY
OFFICE
AUT014AT1 C TELE:.CObIMiIN IC:AT I CANS SYSTEM
61 THIS AGREEMENT is by and between the COUNTY OF ORANGE, a body politic and
? corporate; hereinafter desig ated as "COUNTY," and all the USERS list.ead on ExhibIL
gL "A" which is attached hereto and incorporated herein by reference, hereinafter
9 sometimes designated as "USERS" .
10: WI IN F-'-'.S,ETI I
WHEREAS, the administration or State, Caurity and City governmerrt and the
12` operation or law ent'orcemenL agencies by such ►;uvc;rnmLntal units requires the
13 maintenance and operation of coordinated messHge awl Lchln►r raci i hies.
14'' WHEREAS, such rac t i t t tes have, her•et.oror•e been e:steibl i:ihed Ni thi n 01k.' County
16' of Orange and have been maintained and operated tinder- the: provisions of certain
..y
1s' agreement:. by and between the parties heret.u, and
.17' WHEREAS, it Is recognized that Users in addition to the parties hereto may
18 frcm time to time in the future dt to avail themselves ref' message suitchcr•
19 service and to become parties to this Agreement, and
20 WHEREAS, rates and charges for message switching service: are not constant
21" and may vary from time to time in Lho future,
t
NOW, THEREFORE, in c-iris iderat.ion of they mutual covenants, roridlLiens$
23 agreements and stipulations hereinr;+rter expressed, the parties hereto hereby agree as
f of lows:
2b 1 . 'Chat they message switching ni!rvice ►rear eLnror•e: entabl ishezd in Pie County
26, or , Ur'�nge and the slime may be hereafter extended by the connection and addiLion or .
27 `new Users theretc shall be under, the general :`upervl4Ion and control of COUNTY; that
28 COUNTY nhal l from time to time enter into sucte txirreeenerrts with various vendors for
i
1 sucli"instal,iaticitss, sevvice► and mathtertancer as rn;iy br, rtrst.e.-J:;ary and requiveyd In order
2' fro effectuate the purposes and objects Qt' this Agreemoint..
3' 2. USERS hereby constitute apol dens l frrttite COUNTY as they i r• 1 ttwt'u 1 and duly
4, a ppointed . agent for
5 a. Nego' Liate and ente t, into to';r•eements with the various vendors
J.
•.�r
6 as contemplated by paragraph i cat' thin. Agreement.
7' b. Make the payments f'allIrig clue under such agreetnellul.
8 c,. Negotiate and rn*Ler Into airre=wmerlt s w i t.h U:ae-rs which may
S hereal'tc.r ties l re: to avail the:[nse l vt!:1 o;' me:sstsge su i Lctt irlg service
10 pursuant, to this Agreement provided that any such User or Users
11' hereaf-ter destritig LU t;e3camct it party to this Ar;re:emenL may do so
12 by excrcutlijg a ropy of Lhin Aj?r•tement, and a:sacriting,, and agrese±tnK
13' to all of the terms and conct i t i ont, here'ol'.
'14 :l. USERS and COUNTY agree to tll:.! f'ollo it,gr: +
' f
1& a. Based upon rater, ar,d char-e;s as provided by the County and
is approved by th►. Oj-atigc: County AtitomaLe d Teletype System Committee
17' ((YA'1':a) 't , the. U:.OW, lwre u r►Kr•e=t: to posy to COUNTY a raortthl y
18 rec,irring charge Vor• licit►ipmtint, ri:s set 1'ort.h in Exhib;L "A"
15 aLLached hereto and Ir,rorpt'sr.rt.(tcl tit!veiit by ref'er•et►c.e.
20 b. fit addition to piavriont (A* :stich monthly recurring Charges as
21 t►ert:in pr•ovldeo, each party he:veto shtsl ! promptly pay the actual
22 ct nLn and cnFit't eti an, f'l xed try the COMITY and approved by the
OC:ATS corduit.Lacs f'rr or•iginost ltisLallatton o!' eriulptnerlt. necessary
fur Lhe: use at' such prsrt.Y►. tss pie►L t'ort.it !n 1:x1►lhlL "A" , as wRi 1
25 .tan the acLutsl c_ri.qu rw•' charlre:t an approved b,Y the OC:AT5
corinitLee t'ot• any spf:tA,7l e(lui(ane�rsL, mc.,�11f'ic:i.tt lcarl, t•, car
2 nul):le:elue�ni. i n:,t.a i l,ct.i cc[, nt - ;�s i j�rr�ant. t�r•ou Wed ed fc�t• I.he• une of such
2 parLy..
•y
x.
'. 4 . 'SYSTE UYGRApE E:UND1 NG
it. System upgrades may be noried f'rom time-to-time to meet the
chatigi ag needs of the !USERS. The MATS committee will continually
3
monitor, the needs and make; reco:runendations to the COUNTY gild
USERS. System upgrade: recommended by the OCATS committee will be
reviewed b the COUNTY and USERS. System upgrades
Y Y- agreed to by
? ' both the COUNTY and USERS w i l l be implemented by COUNTY.
8' b. The COUNTY will utilize a separately ldentifiable: fund,
g` hereinafter referred to as "FUND" for the purpose of funding
(� message switching systen upgr.ade:a.
1 c. The COUNTY .shall make a ronLrIbutlon to the MIND ;quit"iclent to
12 rund t.hu i ti t t l al message :iw i tch i ng system upgrade. The USERS will
13• contribute a monthly provaLed amount to the Mill). USER
14 conLr•ibiat: ons L,., the FUND will be prorated to each USE:H be sed
16° on ;a shaving formula agreed to by the CtMU11TY and the USERS as set
16 north in E:xhlbit "A" .
1T" d. Contribattions to than FUND become the property of COUNTY.
ContributJons to the FUND shall be accumulated tor• t'uLare System
19" upgrade.-. recommended by the OCATS) cotmni ttee and agreed to by the
20 COUNTY.
21 e=. The total Monthly contribution by all USER.". to the FUND shall
22 It' " he calculi:test by dividing the cast cat' each system upgrade by 1%0.
23 The monthly cunt-HUution Cut- v arh lndividur+l (131UH alitill uar
y 24 recalculated .annually , an(} the rates Changed 1h accor•clsnce with
' the provinions, or the difatring fermuia.
j
26 r. Contributions shall he accumulated in the FOND only to the .
extant required to repay the initial contribution by COUNTY and
;$ addMonally to the extent required to pruvide re'asonat,le funding
a t
IL
r'
ror rutuve synLem upgrades. The level or runding to be considered
:ry2 reasonable mholl be deLurmined by the MATS •g. ArLer the rJrsL rive year Lerru of' this agreement the FUND
f.
t
LM
4* may he dinnolved by mutual agreement or COUNTY and USERS. Should
'A ,t ' ♦''�ri 1 � 'r .
t` �.
_ •'1 ,In _
! G.. ) COUNTY will he reimbursed up to the original •
ror COUNTY IncludinR all conta nsnaciaLed With the Funding of' !'
4= e.
alance In the
r,
10 A n y 1), HJUD will he divided between USERS
t
bane'd on the annuat pt�rri!ntagt.- rate of' u.-,,(! in the preceding
12 calendar year as. dettirrjlnt!�j I)V the sharing formula.
it �t:^.`ice*''• Y�i tj !+'
t
�, s t
P' •.,• 4 I S ..
�y•t� �tt'1t • OCATS commILLee. ( 4
p , 6 18 Initial Installation charge and a trionthly recurritir charge applAcable to
.ti
20 7 . This Agreement is in mulmlituLlon or all previous agreements entered
21 Into between some or the parties MOW and nald prior agreemem nhal I he
22 revokud as or the arrenuve date of this Agvvvm0nL.
�x all 23 H. This Agreemeni, Shall Lake evrect and nhall become operative on Lhe r1rst
2A day of' July, 1985, or when exe-cuted bq the part ies hereto.
27
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�••fi.•!t'i1 r.lt'. ts..: { .t'K. LUt r., \e! �`t r 't. ii�% +h Y. .r ..h.K J•_ t..,
1` tfiIrt.y (30) days t'rorn r;he ;r,lving, of such tint.ic:f:, Lite parLy so elecLirip, to
2 withdraw sha11. cc:;tse t.c) W.- a party LO this Agreement..
3 10. The Leruk of thin contract :;hell lac- rive (ri) years, and shall continue
4` for pe I*I ods of five; (5) years each, antes.-, the legislative hody of any
5' party hereto vA.e:s ► oL Lo Continue the Levin at, a meeting noL more than one
6 ( 1 ) year berrore the expiration of any five-year, period.
7 AOCA'rs CortmO t.te:e —
8 The OCATS Committee shell consist, or seven regular, members, and once advisory member.
91 Two regular members and one advisory mnmher• t'rotn, Lhe County, and rive members
iff represt'ht1lnp the CITI.fsS.
, t
1f County members will be the fol lowinN:
12 1 General :;c;rvice s Agency
: 1 Sheri rf's' DeparLrncht.
13' 1 County AdrnireiaLrat.ive Offices ( Advisory)
City members will be the following:
16
5 M,�rnhrsrcr wi 1 1 he appointed by the Orange CnunLy
16 Volice Chiefs and She vfff's' An.noc.iation
17 The Committee will meet bi-monthly and Consider, Lire !'allowing:
18' ` 1 Need f`or changes in Lhe operating procedures in OCATS.
19 2. Make re:comrnentintionn reparding the .'Winging needs for data in the law
20' enr6rrement community.
21 Make recotwnNn(laL1nns regarding the apjWOpriatI)e.-,s of Ghr►rges Lo Lhe tit;et's of
22 UCATs.
23' It. Make recourrrrendht l ons that will insure that the operation of OCATS comp i i es
24 w i th' CLE TS rules and red*,u l in i ons.
25 The c6mini tteae will re:lx)rL to the Orange County Pol ice; Chiet'W and Shc-'riffs,
'Association through Late CommunicraLions Com►t►iLteer.
27 All recotunendatloiis or Lite OCATS commlt. ce will be radvi:ovy in nature and will not he
I ef,al ly birtd l ng on any agency.
'a
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it
1
Lhe
J •�
•� Minu • all meetIngs of' OCATS CommILLee will be distributed with tbe minutes
• • Sheriffs' A.-mcintlon.
•
10
12
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4
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�; •,,,�` .• �, ,.(.. „N SS� „� +. ,,.i :ra ' y • '. r-�r•�� 1� � L� Y� + +��A � it. •'.. �. ,'.'� , ��./�', � 'Ts�
R•Jr �-1 ,`t'.� 1`, S �� � �� �;.� i /1'. M' T r 1:. •U ., '••, vJ. ,,
• � �r `'►.' .4-�� 1.., . . .� ,.. Y�.•.i {fix.. ,, , ,..-� ,, ,�..'c ..''45 2• '�,�., ...{;'.
` 1 IN-WITNESS WHEREOF, the' parties hereto have hereunto set their hands and seals on the
Z date act forth opposite their respective s-ignatt�res on identical counterpar"s of this
$ instrument, each or which shall for all purposes be deemed an original thereon.
4':
JUN 1 g 1965 :..
DATED: , 19 COUNTY OF ORANGE,
6 a body pol r and corporate
-'-
i
Chairman or the Board of Supervisors
A Ti
.,.
SIGNED AND CE ZIF. 17 A COPY Oi
` County C3 rk THIS DOCUMENT HAS CEEN OEtIVERED TO
THE CHAIRMAN OF BOARD.
10b 4t TO'
By:
of , he Board, or SupVrvisors or
Orange'County, Caltf"-ornIa U14DA D. ROBERTS ,._ ;; i 6 1985
12 Clerk of the Board of Supervisors
Cou* of Owge. California
13
19 g-s CITY OF }�U TINGTON<a£Ad, ,
a Municipal corporation
16 r• v .�.,
ATTEST: #`
16' By
M� .: .. oR7ii t I��Yorc
!Ajj6jA :WENI�Y
City Clerk•
18
u y t` APFAOVED .,AS TO FORM
Qp GAII, I11ITTON
01
Cit-r ittornep,
Ap ed As T
r64
21 my ou a kffqlstant Ci A ornoy
'r2
23
2
2$
AS _
7
i
•, ��� _ <.r.rwivil.. - 1......':... :.•:• .
ORANGE COUNTY AUTOMATIC TELECOMMUNICATIONS SYSTEM
4
5 AGENCY 19 4 PERCENT MONTHLY MONTHLY TOTAL,
MESSAGE OF TOTAL. FUND EQUIPMENT MONTIILY
TOTAL. MESSAGES COST'" COST COST'
-.,.. ''.,; --- _---_---.._ --------------------------------------------
ANAHEIM 812149 6.24% $624 .45 t1 10143.97 $1 ,668.42
BREA' �, 1911684 1 .1,2% $142. .00 $374 .54 $516.y4
B09 A PARK 255824 1 .97% $196.70 $575.24 $771 .94
8 COSTA MESA 973042 7.46% $748. 16 $173.84 $922.00
CYPRESS, 306755 2.36% $2.35.86 $374 .54 $610.40
FOUNTAIN VALLEY 246368 1 .89% $189.43 $679.53 $868.96
' FUL,I ERTO!N ,,' 46654:3 3.`a9% $358.72 $635.93 $994.65
10 GARpEN.�GROVE 440017 3.38% $374 .54$338.3t. 7 i 2.F3b
HUNTINGTON BEACH 914535 7 .03% $703. 17 $679.54 $1 ,382.71
IflV,INE;, 317294 2.44% $443.96 $632.61 $g76-57
.LAGUNA•; BEACH 245374 1 .89% $188.66 $374.54 $563.20
. l.A HARRA 1606 34 1 .39% $138.89 $171+ .54 $513.43
,;. , :.. . H396 $E33.2`i :1"!3.81+ $25'l.Q9
`Ps- . 108273 0.
13' LOS, II[TOS 146003 1 . 12% $1 12.26 $374.54 $480.80
NPWNiT BEACH 615889 4 .74% $473.55 $682.69 $1 , 156.24
14
ORANGE: 487643 3.75% $374.94 $Fly"Fi.on $1 ,203.02
. • PLACENTI A 20011 R 1 .546 $528:411bW 1
213H 1 . il� $314 .74 $491 .52'SACLEMENE 15 3�ISANTk ANA 936895 7 .20% $720.36 $833. 31 $1 ,553.67
16 nw,.,-
i s:..,.,
SEAL:''BEACH 184681 1 .42% $142.00 $374.54 $516.54
,.
�7 STANTQN 143639 ; . 10% $110.44 $3'14.54 $�484 .98
TUSTIN 237834 1 .83% $1 H2.87 $632.61 $815.1+8
18� WEST14INSTER 294660. 2.27% $226.56 $374 .54 $601 . 10
---------------------------------------------------------------
SUB TOTAL. 8850992 68.05% $6,805.40 $1 1 ,691 . 13 $18,496.53
-- --------------------------------------------------------_--------__-
20 '
COUNTY,.STATE
FEDERAL 'AND 4154848 31 .95% $39194 .60 18,623.20 $11 ,817.80
21 MISCELLANEOUS
22 --
GRAND TOTAL. Y- - -- -- -
13005840 100.00% $10,000.00 $20,314.33 $30,314.33
23
MONTHLY FUND COST IS ESTIMATED
24!
TOTAL MONTHLY FUND COST $?0,000.00*
' ME:SSAdE UNIT COST25
20
21
EXHIBIT A