FOR COUNTY USE ONLY ,-----.. - D - ~ SAN BE RNARDINO ~C OUNTY ""' FAS Vendor Code New Chanqe Cancel SC SHC Contract Number A 94-797 A-22 ePro Vendor Number ePro Contract Number County Department Sheriff/Coroner/Public Administrator County Department Contract Representative FAS Shannon Dicus, Captain STANDARD CONTRACT Dept. Dept. Orgn. SHC SHC Contractor's License No. Telephone Total Contract Amount (909)387-0640 $1,684,233 Contract Type [XI !Revenue Unencumbered Encumbered If not encumbered or revenue contract type, provide reason: I n n Commodity Code IContract Start Date Contract End Date 07/01/15 06/30/15 6 Fund Dept. Organization AAA SHC SHC Fund Dept. Organization Appr. Obj/Rev Source 9565 I Appr. Fund Dept. Organization $ Appr. Obj/Rev Source FY $1,684,233 Amount GRANDT $1,684,233 GRC/PROJ/JOB No. Amount $ GRC/PROJ/JOB No. Amount $ I I Amendment Amount GRC/PROJ/JOB No I Project Name Contract Law Enforcement 2015-16 Other: Original Amount I Obj/Rev Source I 0 Estimated Payment Total by Fiscal Year Amount FY l/D Amount - 1/D - THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, hereinafter called the County, and Name City of Grand Terrace hereinafter called CITY ~~~~~~~~~~~~~~~~- Address 22795 Barton Road Grand Terrace, CA 92313-5207 Telephone Federal ID No. or Social Security No. (909) 824 - 6621 IT IS HEREBY AGREED AS FOLLOWS: (Use space below and additional bond sheets. Set forth service to be rendered, amount to be paid, manner of payment, time for performance or completion, determination of satisfactory performance and cause for termination, other terms and conditions, and attach plans, specifications, and addenda, if any.) TWENTY-SECOND AMENDMENT Contract No. 94-797 to provide law enforcement service to the City of Grand Terrace is hereby amended, effective July 1, 2015, by replacing Schedule A referred to in Paragraph IV, with the Schedule A attached hereto and incorporated herein by reference. Except as amended, all other terms and conditions of this contract remain as stated therein. Auditor-Control/erfl"reasurer Tax Collector Use Only D Contract Database Input Date I D FAS Keyed By Page 1 of 4 [With the exception of signatures, this page is intentionally left blank} COUNTY OF SAN BERNARDINO City of Grand Terrace (Print or type name of corporation, company, contractor, etc.) ~ ------------------- By ~ James Ramos, Chairman, Board of Supervisors Dated:---------------SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD Laura H. Welch (Authorized signature - sign in blue ink) Name _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~ (Print or type name of person signing contract) Title ----------------~ (Print or Type) Dated: Clerk of the Board of Supervisors of the County of San Bernardino ---------------~ Address 22795 Barton Road Deputy Grand Terrace, CA 92313-5207 Reviewed by Contract Compliance , Captain Date ------------~ Revised 2/20/2015 5~-- Date _ _L/ ..:....,/,,__"__. 2- l/..,._ / -'-= / Page 2 of 4 SCHEDULE A Law Enforcement Services Contract City of Grand Terrace 2015-16 Rollover LEVEL OF 0.21 0.90 0.56 5.76 1.26 0.14 3.00 1.00 1.00 - - 7.00 7.00 7.00 - - - SERVICE Lieutenant Sergeant Detective/Corporal (20 hours per week) Deputy Sheriff (208 hours per week) Office Specialist l'vbtor Pool Services Assistant fv1arked Unit Unmarked Unit Citizen Patrol Dispatch Services HTs (Arn ortized over 7-years) HTs (Access & Maint Only) Taser Replacement (Amortized over 4-years) Administrative Support Office Automation Services & Supplies Vehicle Insurance Personnel Liability & Bonding Workers' Comp Experience l\lbdification FY 2015-16 COST 1 52,084 $ 191,671 1 100,063 1 935,505 1 85,510 1 9,674 1 39,369 2 6,403 2 1,376 3 83,744 1 3,374 4,403 2,296 6,782 12,940 11,376 28,646 37,084 2,182 County Administrative Cost TOTAL COST: 69,751 $ 1,684,233 1 Monthly Payment Schedule 1 2 3 1st payment due July 15, 2015: $140,361 2nd through 1ih payments due the 5th of each month: $140,352 Personnel costs include salary and benefits and are subject to change by Board of Supervisors' action . Vehicle costs do not include fuel and maintenance. The City is responsible for fuel, repair and maintenance of all contract vehicles, including collision damage . All fuel, repair and maintenance costs incurred by the County will be billed to the City on a quarterly invoice. No replacement cost is included for grant funded or donated \ehicles. Revised 2/20/2015 Page 3 of 4 SCHEDULE A Law Enforcement Services Contract City of Grand Terrace 2015-16 Additional Costs Billed Quarterly: The City will be billed on a quarterly basis for the following items: • • • • Actual overtime cost. Actual on-call cost (on call pay for safety employees for 2015-16 is $185 per week). Actual cost of vehicle fuel, repair and maintenance, including the cost of collision repair. Professional services from private vendors and other services, supplies and personnel costs above the contract formula. LEVEL OF SERVICE SUMMARY SAFETY: Lieutenant Sergeant Detecti\oe/Corporal Deputy Sheriff VEHICLES : Marked Patrol Units Unmarked Units Code 3 Citizen Patrol Donated Vehicles-Ins Only Revised 2/20/2015 0.21 0.90 0.56 5.76 7.43 GENERAL: Office Specialist Motor Pool Services Asst Dispatchers 3 DONATED VEHICLES : Radar Trailer 1* 6 * (Included for insurance costs only) 1.26 0.14 0.94 2.34 1* 1* Page 4 of 4
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