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HomeMy WebLinkAbout96-04 - Establish the 800 Megahertz Countywide Coordinated Communications SystemRESOLUTION NO. 96-4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, APPROVING A JOINT AGREEMENT TO ESTABLISH THE 800 MEGAHERTZ COUNTYWIDE COORDINATED COMMUNI- CATIONS SYSTEM; AND RESCINDING RESOLUTION NO. 95-50 AND THE PREVIOUS JOINT POWERS AGREEMENT. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, the public agencies of the City of Costa Mesa, County of Orange, and other cities in the County of Orange ("Participating Agencies") desire to cooperate with each other to establish a regional law enforcement/public works/fire communications system known as the 800 MHz Countywide Coordinated Communications System ("CCCS") in the Joint Agreement attached as Exhibit "A" and incorporated herein; and WHEREAS, the Participating Agencies have and possess the power and authorization to finance, acquire, and maintain a public law enforcement/public works/fire communications system for the benefit of the lands and inhabitants within their respective boundaries; and WHEREAS, the Participating Agencies propose to cooperate together to establish, operate, and maintain a cooperative program of management for a law enforcement/public works/fire communications system for the benefit of their respective lands and inhabitants; and WHEREAS, it is in the public interest to provide a means by which other public agencies acquire a law enforcement/public works/fire communication system for the benefit of their respective lands and inhabitants; and WHEREAS, the Participating Agencies have the authority to establish such regional law enforcement/public works/fire communication system pursuant to California Government Code Section 6500 et seq. ; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Costa Mesa, California, pursuant to the aforesaid authority, hereby rescinds the Joint Powers Agreement approved by Resolution No. 95-40; adopts the Joint Agreement and Conditions, attached hereto as Exhibit "A" and incorporated herein; and authorizes the Mayor to execute the Joint Agreement. PASSED AND ADOPTED this 15th day of January, 1996. ATTEST: Deputy C' Clerk of the City of Costa Mesa Ma r of the City of Costa Mesa STATE OF CALIFORNIA ) ROVED AS TO FORM COUNTY OF ORANGE ) ss � . CITY OF COSTA MESA ) '�� CITY ATTORNEY I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. 96-4 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 15th day of January, 1996, by the following roll call vote: AYES: Erickson, Buffa, Hornbuckle, Genis, Monahan NOES: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 16th day of January, 1996. l Deputy Ci lerk and ex -officio Clerk of the City Council of the City of Costa Mesa CONDITIONS OF ACCEPTANCE EXHIBIT "A" 800 MHz JOINT AGREEMENT 1. The City of Costa Mesa previously placed on deposit and in trust with the County of Orange funds dedicated to the acquisition of the 800 MHz System. Those funds are currently being held by the County of Orange pursuant to its declaration of bankruptcy and are, in part, the subject of negotiations currently underway. Distribution of said Trust funds must be accomplished prior to July 1, 1996 in order for the City to comply with Section 13.2 of this Agreement. 2. Section 15 of the Agreement sets forth the process for establishing a cost- sharing formula among Participating Agencies for future operation of the System effective January 1, 2000. Existing language is vague as to the approval process for the establishment of the above subject formula, as well as for subsequent budget oversight and approval. Any cost-sharing formula or standards for annual budget oversight recommended by the Governance Committee must be submitted to the City of Costa Mesa for approval no later than January 1, 1999. Under no circumstance does the City of Costa Mesa, by execution of the Agreement, delegate approval authority for any administrative, engineering, maintenance and communications coordination expenses in support of the 800 MHz Backbone System. 3. The City of Costa Mesa recognizes that participation in the 800 MHz System is at the option of individual jurisdictions. Failure to secure participation by all jurisdictions in the 800 MHz System may jeopardize existing Mutual Aide capabilities and the ability of Public Safety personnel from multiple jurisdictions to communicate with one another. The provisions of this Agreement and Contract No. S0000015.95 notwithstanding, participation by the City of Costa Mesa requires that the proposed System maintain the existing ability to communicate with those jurisdictions who remain on the existing 460 MHz System. 4. All Performance Standards as set forth in Contract No. S0000015.95 for the 800 MHz System must be met. In the event the County of Orange or the Motorola Corporation deems it necessary to consider modifications to the agreed upon Performance Standards, such modifications must be submitted to the City of Costa Mesa for review and approval. JOINT AGREEMENT FOR THE IMPLEMENTATION AND OPERATION OF THE ORANGE COUNTY 800 MEGAHERTZ COUNTYWIDE COORDINATED COMMUNICATIONS SYSTEM JANUARY 30, 1996 W. e 1. SYSTEM..................................................................................................................................1 2. DEFINITION OF TERMS....................................................................................................1 3. OPERATIONAL POLICIES - LAW ENFORCEMENT SUBSYSTEMS .......................3 4. OPERATIONAL POLICIES - PUBLIC WORKS SUBSYSTEMS..................................3 5. OPERATIONAL POLICIES - FIRE SUBSYSTEMS........................................................4 6. OPERATIONAL POLICY....................................................................................................5 7. OPERATIONAL POLICY REVIEW...........................................................: S. MUTUAL AID........................................................................................................................6 9. RELINQUISHING EXISTING OPERATING CHANNELS............................................8 10. SYSTEM TECHNICAL MANAGEMENT.........................................................................8 11. SYSTEM MODIFICATION COST APPROVALS..........................................................10 12. CONTRACTS.......................................................................................................................10 13. FUNDING.............................................................................................................................11 14. EQUIPMENT FACILITIES AND STRUCTURES..........................................................12 15. SYSTEM MODIFICATIONS AND COST SHARING....................................................13 16. ADDITIONAL PARTICIPATING AGENCIES/USERS OR CONSOLIDATION OF PARTICIPATING AGENCIES...................................................................................14 17. LIABILITY...........................................................................................................................16 18. GOVERNANCE COMMITTEE........................................................................................16 19. AGREEMENT AMENDMENT PROCESS......................................................................17 20. AGREEMENT DATE..........................................................................................................17 Page i JOINT AGREEMENT FOR THE IMPLEMENTATION AND OPERATION OF THE ORANGE COUNTY 800 MEGAHERTZ COUNTYWIDE COORDINATED COMMUNICATIONS SYSTEM This Agreement is entered into on Gori 1 24 , 1996 by and between the Parties listed on Exhibit "A" which is attached hereto and incorporated herein. WITNESSETH: Whereas, the installation, maintenance and operation of a Countywide Coordinated Law Enforcement/Public Works/Fire Radio Communications System, to be known as the 800 MHz Countywide Coordinated Communications System (CCCS), is desirable, Now, Therefore, in consideration of the mutual covenants, conditions, agreements and stipulations hereinafter expressed, the Parties hereby agree as follows: 1. SYSTEM The 800 MHz CCCS, hereinafter referred to as System, shall be implemented in the County of Orange. Said System is described in Contract No. S0000015.95 for an 800 MHz CCCS, dated September 19, 1995. The Parties hereby designate County of Orange GSA/Communications Division as the "Lead Agency" in acquiring and implementing System. 2. DEFINITION OF TERMS "Contract City" is defined as a city receiving law enforcement, public works or fire services from the County or any Participating Agency under the terms of a contract. "Fire Agency" is defined as, and shall include, all governmental Fire Agencies operating primarily within the limits of Orange County. "Governing Authority" is a City Council, County Board of Supervisors or Orange County Fire Authority Board of the Participating Agencies, responsible for approving cost modifications. Exhibit "A" provides a list of City, County, and Orange County Fire Authority administrators representing these bodies. CO\TRACT 7T:\GRE-E.DOC 1M:skb 01/30/96 8:49 AN4 Page I "Law Enforcement Agency" is defined as all governmental Law Enforcement Agencies operating primarily within the limits of Orange County, as follows: Orange County Sheriff's Department, Orange County City Police Departments, Orange County Marshal's Department, Orange County District Attorney's Office, and Orange County Probation Department. For purposes of classification. GSA/Communications, HCA/Animal Control, and John Wayne Airport are identified as Law Enforcement Participating Agencies under the cost allocation. "Mutual Aid Provider" is defined as any governmental or private organization, not otherwise defined in this Agreement, that has a legitimate Mutual Aid operational requirement with another Participating Agency or User of System. "Net" is defined as a group of Participating Agencies who operate a joint dispatch center, or a combination of radio dispatch talkgroups used by a fixed group of Participating Agencies. "New City" is defined as a city incorporated after the effective date of this Agreement. "Non-City/Non-County User" is defined as a special district, water district. sanitation district, or similar governmental or quasi -governmental agency. These are not Participating Agencies. "Participating Agencies" are those agencies listed in Exhibit "B" that will be operating on the 800 MHz System. "Parties" are defined as the County of Orange, incorporated cities in the Count- of Orange, and Orange County Fire Authority, which are listed in Exhibit "A." "Public Works Agency" is defined as, and shall include, all County or City departments, other than those defined as a Law Enforcement or Fire Agency. "Subsystem" is defined as one of three operational subsystems that use common equipment, each in a similar way, but use different operational procedures; these are referred to as the Law Subsystem, the Fire Subsystem, and the Public Works Subsystem. The Governance Committee must assure operational integration of all three systems. "System Backbone" is defined as those portions of the System Backbone that provide the means by which dispatch centers and mobile radios communicate Nrith each other, and is composed of mobile relay equipment, microwave equipment. and associated control equipment. "System Field Equipment" is defined as that portion of the System that uses the System Backbone for communications and consists of dispatch center equipment. mobile radios, and portable radios. CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 2 "User" is any System user that is not currently listed as a Participating Agency on Exhibit "B." 3. OPERATIONAL POLICIES - LAW ENFORCEMENT SUBSYSTEMS The Orange County Chiefs of Police and Sheriff's Association, hereinafter referred to as "OCCOPSA," is an established organization composed of representatives from the . Sheriff's Department, City Police Departments, Marshal's Department, District Attorney's Office, and Probation Department, participating in the Orange County Law Enforcement Subsystem. The OCCOPSA Communications Committee has been delegated by OCCOPSA the responsibility for operational policy development of the Law Net (Law Enforcement Subsystem). This is a long-standing role and it is the desire of all the Participating Agencies that it continue. Thus the Participating Agencies agree that operational policy for the Law Net (Law Enforcement Subsystem) shall be developed by the Communications Committee and ratified where appropriate by OCCOPSA. The Committee shall act on behalf of all of the Law Net (Law Enforcement System) Participating Agencies in the development and recommendation of future modifications for the Law Net (Law Enforcement Subsystem) as well as the above described role in development of operational policy. The designation of OCCOPSA, as the organization representing Law Enforcement Participating Agencies, can be changed by these Participating Agencies only once in each five (5) year period. When the majority respond affirmatively to such a recommended change, the County shall request nominations for a replacement group and shall arrange for a vote of the Law Enforcement Subsystems Participating Agencies to determine the organization, group, or committee that shall advise on operational policy. The new organization will assume office not earlier than thirty (30) days after the balloting. 4. OPERATIONAL POLICIES - PUBLIC WORKS SUBSYSTEMS Public Works Agencies shall appoint a permanent Public Works Policy Committee, hereinafter referred to as "PWPC," consisting of one representative from each of the Public Works Participating Agencies as listed in Exhibit `B," to develop operational policies for the Public Works portion of the System. CO\TPAC'NTAGREF. DOC JM:skb 01/30/96 8:49 AM Pagc 3 The PWPC will be charged with developing operational policy for the Public Works Subsystem. Any Public Works Agency entering into this Agreement at a later date shall appoint a representative to the PWPC. The PWPC shall act for agencies to consult with County to determine and recommend to agencies future modifications of the Public Works Subsystems and develop operational policies for Public Works Subsystem, in accordance with the terms and conditions of this Agreement. The designation of the PWPC can be changed by these Participating Agencies only once in each five (5) year period. When the majority respond affirmatively to such a recommended change, the County shall request nominations for a replacement group and shall arrange for a vote of the Public Works Participating Agencies to determine the organization, group, or committee that shall advise on operational policy. The new organization will assume office not earlier than thirty (30) days after the balloting. 5. OPERATIONAL POLICIES - FIRE SUBSYSTEMS The Orange County Fire Chiefs' Association; hereinafter referred to as "OCFCA," is an established organization composed of representatives from the City Fire Departments and the Orange County Fire Authority. The OCFCA Communications Committee, in cooperation with County, has heretofore recommended operational policy for the present fire communications system, consulted with County on present fire communications system upgrades, and made recommendations for the use of the present fire communications system by other users who provide operational support to fire departments. It is appropriate to direct the OCFCA Communications Committee to continue its established role in the operation of the new System. Therefore, OCFCA, based on recommendations provided by the Communications Committee, shall consult with County to determine and recommend to Fire Agencies future modifications of Fire Subsystems and develop operational policies for Fire Subsystems, in accordance with the terms and conditions of this Agreement. The designation of OCFCA, as the organization representing Fire Agencies, can be changed by these Fire Agencies only once in each five (5) year period. When the majority respond affirmatively to such a recommended change, the County shall request nominations for a replacement group and shall arrange for a vote of the Fire Agencies to determine the organization, group, or committee that shall advise on operational policy. The new organization will assume office not earlier than thirty (30) days after the balloting. CONTRACT/JTAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 4 6. OPERATIONAL POLICY 6.1 Law Enforcement Subsystems The development of Law Net (Law Enforcement Subsystems) operational policy has been delegated by OCCOPSA to its Communications Committee. That Committee reports to OCCOPSA. Policies developed by OCCOPSA for the operations of the Law Net shall ensure that each participant in the System is treated equitably and that each Participating Agency has sufficient communications capability to meet their legitimate needs. Any dispute between Participating Agencies over operational policies shall be reviewed by the Communications Committee and if not resolved, then reviewed by OCCOPSA. Any unresolved dispute may be appealed to the Governance Committee for decision. 6.2 Public Works Subsystems Public Works Subsystems operational policy shall be established by the PWPC. Said policies shall ensure that each participant has sufficient communications authorized to meet its legitimate needs. Any dispute between Participating Agencies over operational policies established by the PWPC shall be resolved by the PWPC. When the dispute cannot be resolved by the PWPC, the parties may present their dispute to the Governance Committee for decision. 6.3 Fire Subsystems Fire Subsystems operational policy shall be established by the OCFCA based on recommendations provided by the OCFCA Communications Committee. -Said policies shall ensure that each participant in the System is treated equitably and that each Participating Agency has sufficient communications authorized to meet their legitimate needs. Any dispute between Participating Agencies over operational policies established by the OCFCA shall be reviewed by the OCFCA Communications Committee with recommendation to OCFCA. When the dispute cannot be resolved by the OCFCA, the parties may present their dispute to the Governance Committee for decision. 6.4 System Priorities Public Safety, consisting of City and County Law Enforcement and Fire Agencies dispatch functions and individual radio emergency buttons, shall have System operational priority over all law/fire/public works non -life threatening operations when and if it is necessary to establish System priorities. CONTRACT/JTAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 5 7. OPERATIONAL POLICY REVIEW 7.1 Law Enforcement Subsystems To ensure that operational policy developed by the Communications Committee of the OCCOPSA is compatible with all of the other systems, such policy shall be subject to review by the Participating Agencies' representatives in the Public Works Subsystem and the Fire Subsystems. A thirty (30) day review period prior to policy implementation shall ensure appropriate time for review. Exceptions can be made when the Committee declares the operational policy is of an emergency nature and immediate implementation is necessary for safety purposes, but all such emergency decisions shall be reviewed by the Participating Agencies as described above and within the thirty (30) day period noted. 7.2 Public Works Subsystems Any proposed action by PWPC, pursuant to the section titled "Operational Policies: Public Works Subsystems" above, shall be subject to a thirty (30) day review by the Participating Agencies' representatives in the Law Enforcement and Fire Subsystems. Should any Participating Agency object to said action by the PWPC, said action shall require the approval of all members of the PWPC prior to implementation. 7.3 Fire Subsystems Any proposed action by OCFCA, pursuant to the section titled "Operational Policies: Fire Subsystems" above, shall be subject to a thirty (30) day review by Participating Agencies' representatives in the Law Enforcement and Public Works Subsystems. Should any Participating Agency object to said action by OCFCA, said action shall require the approval of the members of the OCFCA prior to implementation. Exceptions can be made when OCFCA declares the operational policy is of an emergency nature and immediate implementation is necessary for safety purposes, but all such emergency decisions shall be reviewed by the Participating Agencies as described above and within the thirty (30) day period noted. 8. MUTUAL AID 8.1 Mutual Aid Policies and Procedures Mutual Aid communications is an important capability of the System. Utilizing this capability in an efficient manner is essential. Mutual Aid operational policies and procedures must be coordinated between Participating Agencies within Orange County and Participating Agencies outside of Orange County. All Participating Agencies shall comply with the operational policies of the following Mutual Aid Plans. CONTRACT/1TAGREC.DOC 1M:skb 01/30/96 8:49 AM Page 6 8.2 Mutual Aid Plans The following Mutual Aid plans shall establish Mutual Aid operational procedures for all Participating Agencies. Orange County Mutual Aid Implementation Plan for the Use of the 800 MHz National and State Mutual Aid Channels This plan is required by the Southern California 800 MHz Regional Communications Plan and, together with any plan modifications, must be approved by the State of California Office of Emergency Services, Telecommunications Advisory Committee. Any proposed modifications to the plan must be reviewed and approved by the Governance Committee prior to submission to the State. Orange County Mutual Aid Plan for the Use of the 800 MHz Local Mutual Aid Channels The plan will be prepared by the Orange County GSA/Communications Division and Sheriff's Emergency Management with the approval of the Participating Agencies, based upon approval by the OCCOPSA, PWPC and OCFCA. 8.3 Mutual Aid Priorities Participating Agencies who from time -to -time have need to communicate with Law Enforcement or Fire Agencies during emergencies or in their daily support of Law Enforcement or Fire Agencies will be allowed to access the Law Enforcement or Fire Subsystems as approved by those respective agencies. -Such use may include the day-to-day operations of said non -Law Enforcement and non - Fire Participating Agencies on a non -interfering, prioritized basis. This use shall in many cases be predefined and talkgroups established subject to approval of the OCCOPSA and the OCFCA as it affects their respective communications. Such non -Law Enforcement and non -Fire Agencies are defined to include, but not be limited to: County and City support functions such as Flood, Equipment Maintenance, Public Works, and similar agencies. CONTRACT 1TAGREE DOC 1M:skb 01/30/96 8:49 AM Page 7 9. RELINQUISHING EXISTING OPERATING CHANNELS Existing Participating Agencies operate existing systems on a variety of radio channels licensed by the FCC. Both the FCC and the Southern California Regional Plan, approved by the FCC on November 21, 1989 for the implementation of new systems using the 800 MHz spectrum, require that Participating Agencies that transfer operation to the new 800 MHz channels must give back licenses on existing system frequencies. These "give -up" channels will then be redistributed to meet the needs of other agencies in Southern California which have not been met with the limited 800 MHz channels available. Participating Agencies entering into this Agreement agree to "give up" channels licensed on existing systems that are replaced by the new System. FCC licenses on these "give -up" channels shall be returned to the FCC for cancellation not more than thirty (30) days after transfer and acceptance of law enforcement and/or public works operations to the System. An exception to the paragraph above is when Participating Agencies who, as a result of transferring law enforcement operations to the System, subsequently move other public works operations to their current 460 MHz channels. In this case, Participating Agencies agree to relinquish the previously used 460 MHz channels to public works operations within thirty (30) days of completion of the transfer to the 800 MHz System and such a transfer to public works must occur within one hundred eighty (180) days of transfer of law enforcement operations to the System (FCC requirement), at which time the previously used public works FCC licenses on these "give -up" channels must be returned to the FCC for cancellation not more than thirty (30) days after transfer of public _works operations to the 460 MHz channels. Any city that does not have a 460 MHz law enforcement "give -up" GREEN channel to use for public works may be able to use another city's "give -up" 460 MHz GREEN channel in a cellular re -use pattern as is done currently with the la%N- enforcement GREEN channels. 10. SYSTEM TECHNICAL MANAGEMENT Proper operation of a modern, trunked, multi -channel communications System requires centralized technical coordination. The interactive nature of these systems requires that standards be established and adhered to rigorously. Laxity or non-standard use of the System by Participating Agencies can adversely affect the ability of all Participating Agencies to fully utilize the System capabilities. CONTRACT JTAGREE. DOC 1M:skb 01/30/96 8:49 AM Page 8 10.1 Technical Liaison Committee The 800 MHz Technical Liaison Committee shall be utilized to develop the technical operation policies and procedures of the System. This committee is composed of members approved by the Law, Fire and Public Works Committees identified in sections 3, 4 and 5 and can be modified with their approval. 10.2 Technical Standards Technical standards are an essential part of the operation of a multi-user system. To ensure the long-range effective operation of System, technical standards shall be developed. Said standards shall be approved by the Technical Liaison Committee and all Participating Agencies will be required to adhere to them. Failure to adhere to the technical standards may result in mobile or portable field equipment being restricted from access to the associated Backbone System. 10.3 Approved Equipment The initial System implementation will consist of equipment supplied by the original system equipment vendor and will meet the technical requirements of the System. The Technical Liaison Committee shall compile a list of this approved equipment and make it available to all Participating Agencies. In the future, as newer equipment from the original vendor or another vendor becomes available, the Technical Liaison Committee shall evaluate it for compatibility with the System. Any equipment that meets the technical criteria for operation on the System shall be added to the approved list. 10.4 Technical Standards and Equipment Evaluation The County of Orange GSA/Communications Division maintains engineering and technical staff whose task is to maintain, manage and operate existing multi-user Backbone Systems. Technical management of the System shall continue to be the responsibility of the Orange County GSA/Communications Division. County technical staff shall evaluate new radio equipment for adherence to technical standards prior to inclusion on the approved equipment list. Radio equipment evaluation results shall be provided to the Technical Liaison Committee for approval and to the vendor requesting equipment evaluation. Any disputes regarding the technical evaluation of equipment will be referred to the OCCOPSA Communications Committee, PWPC and OCFCA, with final approval by the Governance Committee. CONTRACIATAGREE. DOC 1M:skb 01/30/96 8:49 AM Page 9 11. SYSTEM MODIFICATION COST APPROVALS Any Law Enforcement Subsystem modification or other action proposed by OCCOPSA which requires Participating Agencies to obligate funds for cost sharing shall require prior approval by the Governing Body of each Participating Agency, following approval by the Governance Committee. Any Public Works Subsystem modification or other action proposed by the PWPC which requires Participating Agencies to obligate funds for cost sharing shall require prior approval by the Governing Body of each Participating Agency, following approval by the Governance Committee. Any Fire Subsystem modification or other action proposed by the OCFCA which requires Participating Agencies to obligate funds for cost sharing shall require prior approval by the Governing Body of each Participating Agency, following approval by the Governance Committee. 12. CONTRACTS The County may from time -to -time enter into such agreements or contracts with various vendors to purchase or lease equipment, and for installation, service and maintenance of equipment as may be necessary and required in order to effectuate this Agreement. All such agreements or contracts shall comply with applicable State Law for counties. 12.1 County Responsibilities County shall negotiate and enter into agreements or contracts with the various. vendors as contemplated in this Agreement. County shall make payments due and payable under such agreements on behalf of Participating Agencies. County shall negotiate and enter into agreements with new Users which may hereafter receive approval to access the System pursuant to this Agreement, provided that: • Any additional terms, conditions, and costs for entry shall be included in an addendum to this Agreement. Said addendum shall address any direct or indirect compensation to Participating Agencies or Users for System Backbone usage by new Participating Agency(s) or User(s). • County shall obtain the approval of the Governance Committee to determine the appropriate additional terms, conditions, and costs to be included in said addendum. CONTRACT/1TAGREE.DOC JM:skb 01/30/96 8:49 AM Page 10 • Any such new Participating Agency(s) or User(s) hereafter who shall desire to become a party to this Agreement may do so by executing a copy of this Agreement and assenting and agreeing to all of the terms, conditions and buy -in and operational costs thereof. • Compensation may take the form of improvement or modification of System or other contribution for the benefit of all Participating Agencies/Users. 13. FUNDING 13.1 System Acquisition During the acquisition period, the County will adopt an acquisition budget for the acquisition of the System. The acquisition budget shall include the following: (a) the System acquisition costs and (b) the allocation of costs among the Participating Agencies in amounts necessary to cover the acquisition budget items. Attached hereto as Exhibit "A" is a list of all cities participating in the System, as well as each city's responsible administrator. Exhibit "A" also includes the County and the Orange County Fire Authority and responsible administrators. Set forth in Exhibit "C" is each entity's estimated cost allocation for the initial Law Enforcement System implementation including field equipment purchases and installation. Exhibit "C" will be periodically updated to reflect any changed equipment orders or authorized System modification expenses. County shall provide to each responsible administrator, as indicated on Exhibit "A," a quarterly financial report from the date of contract initiation for a period of two (2) years after which the County shall provide financial reports semi-annually for the remainder of this Agreement. 13.2 Payment Exhibit "D" identifies each entity's estimated payments by fiscal year for the law enforcement portion of the System. As part of the acquisition process of the System, the County shall, within sixty (60) days of the effective date of this Agreement, issue a final payment schedule. Total amounts will not exceed each entity's full contribution for the System, as identified in Exhibit "C," unless an entity adds equipment or modifications as authorized per sections 15 and 16. Changes are subject to final approval by the Governance Committee. CONTRACT/JTAGREE.DOC JM:skb 01/30/96 5:49 AM Page I 1 Fiscal year payments to meet contractual obligations, as stipulated above, are due and payable thirty (30) days after the first day of each fiscal year. (An initial payment may be required prior to FY 1995/96 year-end to meet the contractual obligation for the detailed design review). The cities, as represented by their responsible administrators as set forth in Exhibit "A," the Orange County Fire Authority, should it want to purchase equipment, and the County are responsible for depositing payments in an escrow account established for this purpose in an approved state or federally chartered bank in California. The cities, as represented by their responsible administrators, the Orange County Fire Authority as appropriate, and the County shall be responsible for paying all fees for the expenses incurred by the escrow agent in administering the escrow account. Upon establishment of the escrow account, responsible administrators from the cities, Orange County Fire Authority, and County will sign an agreement that allows the escrow agent to release funds to the County as required by the County subject to the terms of this Agreement. 13.3 Failure to Pay Should any participating agency fail to make its appropriate payments when due, the County shall take action as is appropriate to obtain such payment. Nothing in this Agreement shall be construed as the County's exclusive remedy for the remediation of defaults by Governing Authorities, and the County reserves the right to pursue any and all available rights and remedies at law or in equity. 14. EQUIPMENT FACILITIES AND STRUCTURES Additional facilities, structures, and modifications will be needed to implement the System, including System Backbone facilities and System Field Equipment facilities (e.g., dispatch centers). 14.1 System Backbone Facilities In the event of a decision by the Governing Authorities to financially support expanding or modifying existing facilities, or adding new County radio structures or facilities as necessary, to support the implementation of the System Backbone. the County shall be responsible as lead agency to implement these expansions, modifications, or additions. 14.2 Field Equipment Facilities Individual Participating Agency shall, at its sole Participating Agency expense. expand or modify its existing Participating Agency structures, facilities, or dispatch centers as required to support the installation of Participating Agency System Field Equipment. CONTRACT/JTAGREE DOC JM:skb 01/30/96 8:49 AM Page 12 15. SYSTEM MODIFICATIONS AND COST SHARING System modifications may be needed from time -to -time to meet the changing needs of Participating Agencies. System modifications, expansions or enhancements will not be allowed without technical review by the County and approval by the Governance Committee. System modifications recommended by County and agreed to by the Governance Committee will then be forwarded to Governing Authorities for approval, as appropriate, reflected in revised Schedules "C" and "D," and implemented by County. Cost sharing of future System Backbone modifications shall be determined based on the benefit to be derived by individual Participating Agencies. The cost for any modification intended for the sole use and support of a single Participating Agency shall be borne by that Participating Agency. The cost for any modification intended to improve service for an identifiable group of Participating Agencies in a local area or Net shall be shared by those Participating Agencies in a manner agreeable to those Participating Agencies. The cost-sharing formula for future System modifications involving all Participating Agencies will be developed by the Governance Committee and agreed to by the Governing Authorities. Exhibits "C" and "D" will be updated accordingly. Beginning January 1, 2000, and continuing each year thereafter, the County, the Cities, and the Orange County Fire Authority, as appropriate, will share in the cost of 800 MHz Backbone System expenses. Prior to January 1, 1999, the Governance Committee shall specify the appropriate costs to be included in this cost sharing arrangement and the formula on how these costs shall be distributed to the Parties to the Agreement. This distribution of costs shall be included as an amendment to this agreement after the mutual approval of the Parties to the Agreement. The County shall continue to operate and pay all operating costs of the System until such time that such amendment is approved by the Governing Authorities. The 800 MHz CCCS budget and allocation plan will be submitted for approval to the Governing Authorities six (6) months in advance of each fiscal year. Billing will be issued quarterly in advance for payment within thirty (30) days. CONTRACT"TAGREE.DOC JM:skb 01/30/96 8:49 AM Page 13 16. ADDITIONAL PARTICIPATING AGENCIES/USERS OR CONSOLIDATION OF PARTICIPATING AGENCIES Law Enforcement/Public Works/Fire Agencies may be added to the System with approval by that Agency's Governing Authority, support by appropriate operational committees, and approval of Governance Committee. The System is designed to support multiple Participating Agencies. New Participating Agencies may only be added to the System within channel loading limits without degrading the level of service. The System must adhere to FCC minimum loading standards. In order to meet the minimum loading standards established by the FCC and to ensure efficient utilization of the System spectrum resource, County will continually monitor the level of use of the System. The County shall be responsible for coordinating apcess to the System, training new users in operational procedures, and assuring compliance with technical standards. The new Agency may be responsible for the cost of these services. 16.1 Adding Participating Agencies: New Incorporated or Contract Cities Cities presently contracting for law enforcement, fire or public works services from the County or other Participating Agencies may in the future desire to form their own departments. In such cases, the County shall work with these agencies to develop an appropriate system design and implementation plan to transition to an independent city system similar to other cities. Any System Field Equipment or other costs associated with the transition of a New City or Contract City to the System shall be the responsibility of the city unless addressed in a separate agreement with County. 16.2 Consolidation of Law Enforcement Agencies, Public Works Agencies or Fire Agencies Cities presently contracting for law enforcement, fire or public works services from the County or other Participating Agencies may in the future desire to consolidate with other departments to form regionalized systems. In such cases, the County shall work with these agencies to develop an appropriate system design and implementation plan to transition to a consolidated system. Any System Field Equipment or other costs associated with the transition of a Contract City or Independent City to form with others in a consolidated unit shall be the responsibility of the consolidated entity, unless addressed in a separate agreement with the County. CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 14 16.3 Adding Non-City/Non-County Users Newly formed Non-City/Non-County Users or Non-City/Non-County Users that do not participate in the System in its initial implementation may desire to use the System. County shall work with any such User to develop an appropriate system design and implementation plan to transition to the System after approval is recommended by OCCOPSA, PWPC and OCFCA, as appropriate, and approved by Governance Committee. A New Non-City/Non-County User A user that does not participate in the original purchase and cost sharing of the System Backbone shall contribute a share of the System cost as determined by the Governance Committee. The County shall place any funds received as a result of the addition of a New Non-City/Non-County User in an escrow account. Funds from this escrow account may be used for Backbone System enhancements for the benefit of all Participating Agencies and Users. Enhancements shall be recommended by the Technical Liaison Committee and OCCOPSA, PWPC and OCFCA, as appropriate, with final approval by the Governance Committee. Approved enhancements involving cost sharing shall be submitted to the Governing Authorities for approval as appropriate. Any Backbone System modification costs required to transition a New Non- City/Non-County User to System shall be the responsibility of the new Non- City/Non-County User. Any System Field Equipment costs associated with the transition of a New Non- City/Non-County User to System shall be the responsibility of the new Non- City/Non-County User. 16.4 Adding Mutual Aid Providers Certain governmental and non-governmental Mutual Aid Providers may be granted access to the subsystems, for the expressed purpose of providing Mutual Aid to a Participating.. Agency. Access may only be granted by the bodies described in Sections 3, 4, 5 and 6.1, 6.2, and 6.3 of this Agreement. Any Backbone System modification costs associated with adding a Mutual Aid Provider to the System shall be the responsibility of the Mutual Aid Providers and/or the sponsoring Participating Agency(s). Any System Field Equipment costs associated with adding a Mutual Aid Provider to the System shall be the responsibility of the Mutual Aid Provider and/or the sponsoring Participating Agency(s). CONTRACT/1TAGRCG.DOC 1M:skb 01/30/96 8:49 AM Page 15 17. LIABILITY Each Party listed in Exhibit "A" (the "Indemnitor") shall indemnify, defend, and hold all other parties, and their agents and employees (the "Indemnitees") harmless from all claims, liabilities, damages, and losses to the Indemnitees arising out of any acts or omissions of itself and its agents and employees in connection with the performance of this Agreement. To the fullest extent permitted by law, the County agrees to indemnify, hold harmless, protect and defend each Party listed in Exhibit "A," exclusive of County, together with all directors, officers, employees, and agents of Parties, from and against any and all liabilities, losses, damages, judgments, fines, demands, claims, costs and expenses, attorney's fees, disbursements and court costs, arising directly or indirectly out of the 800 MHz lawsuit entitled "Ericsson, Inc., v. County of Orange, et al (Motorola RPI)." 18. GOVERNANCE COMMITTEE The 800 MHz Governance Committee will oversee implementation and operations of the 800 MHz System including assuring City, County and Orange County Fire Authority compliance with payment schedules, addressing operational issues affecting System operation and backbone site development, reviewing and approving conversion, implementation and modification plans, approving contract changes, resolving disputes between the subsystems or between Participating Agencies, approving the policy recommendations of the Committees, approving policy, operational and fiscal matters necessary for the operation and maintenance of the System, and performing any other responsibilities required to implement this Agreement. The Governance Committee shall be responsible for recommending 800 MHz Project operating and capital improvement budgets that are jointly funded by the Parties to the Agreement. The appropriate Governing Authorities will be responsible for approving these budgets. Committee members, as identified below, will also be responsible for coordinating with their appropriate associations/agencies on issues involving Governing Body approvals: • Four City Managers appointed by the Orange County City Managers' Association • Chief Executive Officer, County of Orange, or Designee • Sheriff -Coroner • GSA Director CONTRACTn,rAGREE.DOC JM:skb 01/30/96 8:49 AM Page 16 Each must designate and name an alternate as a voting member if member cannot attend. 19. AGREEMENT AMENDMENT PROCESS This Agreement may be amended or modified by consent of all of the Governing Authorities representing the Parties. 20. AGREEMENT DATE This Agreement shall take effect as above dated. This Agreement may be terminated by any Parties to the Agreement as listed on Exhibit "A" as to that Party by serving written notice of termination on the County and after meeting its financial obligations under this Agreement. After the expiration of sixty (60) days from the giving of such notice, the Party so electing to withdraw shall cease to be a Party to this Agreement. Such termination shall not relieve said Party or other Party of any financial obligation assumed as part of this Agreement. The Party terminating shall not be responsible for any financial obligations assumed by the other Parties hereto subsequent to said termination. Similarly, it is understood that County has ownership of the System Backbone and certain backbone sites, as well as FCC licenses presently owned by the County, and upon any termination by any Parties to the Agreement, any and all right, title and interest in the System Backbone, those backbone sites and FCC licenses shall remain with the County. Should the County wish to withdraw, an orderly transition to remaining Parties must be affected. CONTRACT/11'AGREEDOC 1M:skb 01/30/96 8:49 AM Page 17 IN WITNESS WHEREOF, the Parties hereto have set their hands and seals on the date set forth opposite their respective signatures on identical counterparts of this instrument, each which shall for all purposes be deemed an original thereof. COUNTY OF ORANGE By .� Director of General Se ces Agency Dated: 19�� Approved As to Form: County Counsel CONTRACT/JTAGREE.DOC JM:skb 01/30/96 8:49 AM Page 18 CITY OF: 74 na-6 i m By: By: City Clerk Dated: Approved As To Form: City Attorney , Jack L. White Lucina Lea Moses, Asst. City Attorney CONTRACTITAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: BREA ATTEST: By: a"4a�� City Clerk Dated: _ c;>�n�C, , 199�6 Approved As To Form: City Attorney CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: BUENA PARK By: C Vic. Patsy Marshall, Mayor ATTEST: City Clerk Dated: February 20 , 19 96 Approved As To Form: City Attorney CONTRACT/1TAGREEDOC 1M-skb 01/30/96 8:49 AM Page 19 CITY OF COSTA MESA Erickson, Mayor ATTEST: Mary T. 0 iott, Deputy City Clerk DATED: January 15, 1996 Approved as to Form: Thomas Kathe, City Attorney [Joint Agreement for 800 Megahertz System] CITY OF: CYPRESS B Y• Mayor By: ATTEST:'- City Clerk Dated: Feb >>a y t , 19_q6_ Approved As To Form: City Attorney CONTRACTITAGREE.DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: DANA POINT KAREN LLOREDA, MAYOR ATTEST: City Clerk SHARON L. WAITS Dated: 19 16 Approved As To Form: City Attomev JE PA ERSON CONTRACT/JTAGREE.DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: FOUNTAIN VALLEY By: J.,2r— GArgeTB�.Scolt/t, Mayor By: City rk Dated: C\ , I9 Approved As To Form: City Attorney CONTRACT/JTAGREE.DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: FULLERTON By: ris or y, ayo By: ATTEST: City Cie& Dated: 19 �1G Approved As To Form: City Attornev CONTRACT1TAGREE.DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: Garden Grove ATTEST: By: 7a 4yor By: City C Nerk Dated: February 15 , 19 96 Approved As To Form: City Attorney CONTRACT.;JTAGREE. DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: llwbnaAn 7e4C� d ATTEST: Bv- A-rok rr 5�</iv►•v By: City Clerk Dated: Approved As To Form: City Attorney CONTRACTi1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: / %R V r N I.E. By: City Cler4 Dated: 21-!E3 19 cl L Approved As To Form: CONTRACTATAGREE. DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: ATTEST: By: lrzc�� / City Clerk Dated: 19, Approved As To Form: City Attorney /U R CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: LAGUNA HILLS By: _ Randal J. Bressette, Mayor ATTEST: City Clerk , ry A. Carlson Dated: / , 19 916 Approved As To Form: City Attorney 4,t� � - �,&, Lois E. Jeffr CONTRACT.'1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: ol�WB NAIR., ATTEST: By: ee By: Dated: Approved As To Form: City Attorney i CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: La Habra ATTEST: By: Jerry flankston, City Manager By: ,,-_ City Clerk Sharie Apodaca Dated: February 15, , 19 96 Approved As To Form: City Attorney .., Richard Jones CONTRACT/JTAGREE.DOC JM:skb 01/30/96 8:49 AM Page 19 CITY OF: Lake Forest ATTT By:. G�/tel By: Richard T. Dixon Mayor Cit ler -' Dated- Approved As To Form: City Attorney m CONTRACTJTAGRE E. DOC 1M:skb 01/30/96 8:49 AM Nee 19 CITY OF: LA PALMA By. Mayor ATTEST: ity Clerk Dated: February 6, 1996 Approved As To Form: City Attorney Page 19 CITY OF: Los Alamitos ATTEST:- Bv: By: City Clerk Dated: 12 19 y6 Approved As To Form: City Attorney CONTRACT.7TAGREE.DOC JM:skb 01/30/96 8:49 AM Paee 19 CITY OF: MISSION VIEJO Sh ri M. Butter ield, Mayor By: ATTEST: City C1 Dated: February 26 , 19 96 Approved As To Form: City Attorney CONTRACT/1TAGREE DOC 1M:skb 01/30/968:49 AM Page 19 CITY OF: ATTEST: sy: \JAj 20 \ 6. City Clerk } Dated: _ 19 f Approved As To Form: City Attorney CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: ORANGE ATT T: B Cassandra J.�afhcart, City Clerk Dated: , 19 Approved As To Form: Citv Attorney Robert 0. Franks CONTRACT.71'AGREE.DOC Atskb 01/30/96 8:49 AM Page 19 CITY OF: Placentia By: Carol Downey, Major By: AT ' l�liW City Clerk, E and k. Ponce Dated: February 20 , 19 96 Approved As To Form: City Attorney CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: San Clemente L-02 Attest: City Clerk Dated: Feb. 20 , 19 96 Approved As To Form: City Attorney CONTRACT JTAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: San Juan Capistrano ATTEST: By: tL(.c C - WyattLrt, Mayor 2/20/96 By: City Clerk Dated: February 20, 1996 , 19 Approved As To Form: City Attorney CONI'RACT/JTAGRC[.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: SANTA ANA ty berk Janice C. Guy (Ir Dated: 1—j— y— , 19f G Approved As To Form: City Attorney Edward j.- g roved as to ca.,it- i Citv Min ger CONTRACT/Jl'AGRGI:. DOC JNI:skb 01/30io6 8:49 AM Page 19 CITY OF: STANTON ATT y Clerk Dated: Fehr nary 1 -1 , 19-.Ifi_ Approved As To Form: City Attorne CONTRACT/JTAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: ATTEST: -fQff V�� City C erk Dated: OZ' / '� 19, Approved As To Form: City Attorney ,;4�. � - 1�g" 0 yy 6 CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: VILLA PARK A Jo ph S. Barsa, Mayor LIM A, I" PLC _ Cy Clerk , J V Kaysene Mi 11 er Dated:_ February 27 , 19 96 Approved As To Form: City Attorney _ A Leonard Hampel, Esq. CONTRACT 11'AGREE.DOC 1\i:skb 01/30/96 8:49 AM Page 19 CITY OF: WESTMINSTER ATTEST: By: / dn-44 A, V• 1 Charles U. Smith, Mayor By: -� Bill Smith, City Manager City Clerk Dated: d-4.7 , 19 Approved As To Form: Cite Attornev CONTRACT/1TAGREE.DOC 1M:skb 01/30/96 8:49 AM Page 19 CITY OF: YORBA LINDA ATTEST: City Clerk Dated: 19 Approved As To Form: City Attorney /- r' CONTRACTnTAGREE.DOC JM:skb 01/30/96 8:49 AM Pue 19 ORANGE COUNTY FIRE AUTHORITY By: Chairman Dated: F -e -b aS ATTEST: Clerk of the Authority APPROVED AS TO FORM ie - By: Authority Counsel Dated: r�� I j r i c G, EXHIBIT A 800 MHz COUNTYWIDE COORDINATED COMMUNICATIONS SYSTEM PARTIES TO AGREEMENT: PARTICIPATING MUNICIPALITIES, ORANGE COUNTY FIRE AUTHORITY, AND COUNTY OF ORANGE »,. ,�n,Di L ra.mr. v ►l. /;» Page 1 of 3 ....... ...... ........... ............:;.:;,, /��+�t :,,.<•:;;t;;::::::::i�11.Ys:,,.. ::,..:::::.:....:t.:tto; :,.. ,.... ...:............................:.::.:.:..::.:.::::::::::.::.:yy:. .: .:. �t ;. , .:•�y:::,:..,••...,.....:............:. sssssst::asss:•y::.::•.,.;..:.:;;;t. ••:;ttt::::••s:• ..:..:::::,:.:..�::::tt:t;.:::::::::.::::::::.,..... •s:;t •.;:,:.: 200 S. Anaheim Blvd. P. O. Box 3222 >£££££•:£.:£.:;:. ;:;.y,:: .:::.� ............ :r;;r :yws:s :. .: t.:;.::::::yy:.y;yyttay.:::::. 714/254-5100 Anaheim City Manager Anaheim, CA 92803 Brea City Manager 1 Civic Center Circle Brea,CA 92621-5758 714/990-7600 Buena Park City Manager 6650 Beach Blvd. P. O. Box 5009 714/562-3500 Buena Park, CA 90622-5009 Costa Mesa City Manager 77 Fair Drive 714/754-5223 P. O. Box 1200 - Costa Mesa, CA 92628-1200 Cypress City Manager 5275 Orange Avenue 714/229-6700 P. O. Box 609 Cypress, CA 90630 Dana Point City Manager 33282 Golden Lantern 714/248-9890 Dana Point, CA 92629 Fountain Valley City Manager 10200 Slater Avenue 714/965-4400 Fountain Valley, CA 92708 Fullerton City Manager 303 W. Commonwealth 714/738-6300 Fullerton, CA 92632 - - Garden Grove City Manager 11222 Acacia Parkway 714/741-5000 P. O. Box 3070 Garden Grove, CA 92642 Huntington Beach City Administrator 2000 Main Street 714/536-5511 P. O. Box 190 Irvine City Manager Huntington Beach, CA 92648 1 Civic Center Plaza 714/724-6000 P. O. Box 19575 Irvine, CA 92713 Laguna Beach City Manager 505 Forest Avenue 714/497-3311 Laguna Beach, CA 92651 Laguna Hills City Manager 25201 Paseo de Alicia, Suite 150 714/707-2600 Laguna Hills, CA 92653 Laguna Niguel City Manager 27801 La Paz Road 714/362-4300 Laguna Niguel, CA 92656 La Habra City Manager 201 E. La Habra Blvd. 310/905-9700 P. O. Box 337 La Habra, CA 90633-0337 »,. ,�n,Di L ra.mr. v ►l. /;» Page 1 of 3 EXHIBIT A 800 MHz COUNTYWIDE COORDINATED COMMUNICATIONS SYSTEM PARTIES TO AGREEMENT: PARTICIPATING MUNICIPALITIES, ORANGE COUNTY FIRE AUTHORITY, AND COUNTY OF ORANGE ...::::::.. ...........................•x$J: ...... ::::::: ..�4t {1�.�i'�T{j'J.R.:. ...................�'.. Y................'.Y......:.:::::: r.:ii. .. ...? ;r..,.:. ,:.,::{ •:., « ::.... r:....:::::::v:J$ y■yam •:i• .}•.[•Z<t; :: :. n. ... }: ru:: {J $?i:r �i]: V •. :'Yf(' .$iiYSi:.}:4: v. ,}•`i}M1<:)jj�i.. ..............• ... ..Y .:::::::}}J.:::: ]:'J]i}JJ}}JJ}]i:•i 23778 Mercury Road ::•?;: ;•};+,?{:: ]:]]: }iJ]]i:: p::i.???%{:::;;?]]iii :......... i3 1!( (/lj��yj N�,�r• �t}�.. 1.i;.� ' Lake Forest City Manager ...... 714/707-5583 Lake Forest CA 92630 La Palma City Manager 7822 Walker Street 714/523-7700 La Palma, CA 90623 Los Alamitos City Manager 3191 Katella Avenue 714/827-8670 Los Alamitos CA 90720 Mission Viejo City Manager 25909 Pala, Suite 150 714/470-3000 Mission Viejo, CA 92691 Newport Beach City Manager 3300 Newport Blvd. 714/644-3309 P. O. Box 1768 Newport Beach, CA 92658-8915 Orange City Manager 300 East Chapman 714/744-5500 P. O. Box 449 Orange, CA 92666 Placentia City Administrator 401 East Chapman 714/993-8231 Placentia, CA 92670 San Clemente City Manager 100 Avenida Presidio 714/361-8200 San Clemente, CA 92672 San Juan Capistrano City Manager 32400 Paseo Adelanto 714/493-1171 San Juan Capistrano, CA 92675 Santa Ana City Manager 20 Civic Center Plaza `714/647-5400 P. O. Box 1988 M30 Santa Ana, CA 92702 Seal Beach City Manager 211 Eighth Street 714/828-8550 Seal Beach, CA 90740 Stanton City Manager 7800 Katella Avenue 714/379-9222 Stanton, CA 90680 Tustin City Manager 300 Centennial Way 714/573-3000 P. O. Box 3539 Tustin, CA 92681 Villa Park City Manager 17855 Santiago Blvd. 714/998-1500 Villa Park, CA 92667-4187 Westminster City Manager 8200 Westminster 714/898-3311 Westminster, CA 92683 Yorba Linda City Manager 4845 Casa Loma Avenue 714/961-7100 P. O. Box 87014 Yorba Linda, CA 92686-8714 951EXHIBITH.REV 12%7195 Pap 2 of 3 EXHIBIT 800 MHz COUNTYWIDE COORDINATED COMMUNICATIONS SYSTEM PARTIES TO AGREEMENT: PARTICIPATING MUNICIPALITIES, ORANGE COUNTY FIRE AUTHORITY, AND COUNTY OF ORANGE Orange County Fire Authority Director of Fire Services 180 South Water Street 714/289-7410 Orange. CA 92666 Director 14 Civic Center plaza County of Orange General Services Agency First Floor 714/834-2114 Santa Ana, CA 92701-4047 95/EXHIBIT11REN' 12 7.95 Page 3 of 3 Anaheim Brea Buena Park Costa Mesa Cypress Dana Point Fountain Valley Fullerton Garden Grove Huntington Beach Irvine La Habra La Palma Laguna Beach Laguna Hills LagunaNiguel Lake Forest Los Alamitos Mission Viejo Newport Beach Placentia San Clemente San Juan Capistrano Santa Ana Seal Beach Stanton Tustin Villa Park Westminster Yorba Linda Central Net Fire Dispatch North Net Fire Dispatch Orange County Fire Authc Animal Control District Attorney EMA GSA/Communications GSA/Facilities Operations GSA/Transportation Orange County Marshal Orange County Probation Sheriff -Coroner John Wasme Airport 95/800\111z.247 S\I:skb 10/26/95 EXHIBIT B 800 MHz CCCS PARTICIPATING AGENCIES X X X X X SHERIFF X X X X X X X X SHERIFF SHERIFF SHERIFF X SHERIFF X X SHERIFF SHERIFF X X SHERIFF X SHERIFF X BREA PD Fire Depart —X X OCFA X OCTA OCFA X X X X OCFA X OCTA— x OCFA OCFA OCFA OCFA OCFA X X OCFA OCFA OCFA X OCFA OCFA OCFA OCFA OCFA OCFA X X X X X 3gh1USTED' 6 7.M` COUNTY OF ORANGE EXHIBIT C COST SUMMARY EQUIPMENT . Y EM LAW ENFORCEMENT ONLY MDT & PW NOT INCLUDED HARED INFRASTRUCTURE SERVICES MOTOROLA TOTAL API GRAND PROJECTS Ct7Y/AGENCY $33,410,387. TOTAL $22,724,028 $14,347,313 $70,481,728 $11.639,000 $82,12p,72g CHEDULEA SCHEDULE C SCHEDULED SITE DEV. EIM BREA 2,714,283 1,110,185 1,797,282 1,447,916 5,959,4825,959,482 639,313 515,039 2,264,536 BUENA PARK COSTA MESA 633,155 391,890 315,711 1,340,757 2,264,536 1340,757 CYPRESS 1,279,063 599,763 618,744 498,463 2,396,269 259,960 209,422 1,069,145 2,396,269 DANA POINT FOUNTAIN VALLEY 144,754 625,039 171,449 305,712 138,126 454,322 246,293 1,069,145 454,322 FULLERTON GARDEN GROVE 975,858 653,756 526,682 1,177,044 2,156,296 1.177,044 2,156,296 HUNTINGTON BEACH 1,192,122 2,341,642 820,557 1,283,773 661,051 1,034,222 2,673,729 4,659,638 2,673,729 IRVINE LAGUNA BEACH 1,162,827 511,545 769,266 201,493 619,731 162,321 2,551,825 4,659,638 2,551,825 LAGUNA HILLS LAGUNA NIGUEL 131,198 120,479 97,059 875,359 348,735 875,359 348,735 LAKE FOREST 162,010 175,465 243,558 240,655 196,220 193,880 601,787 610,001 601,787 LA HABRA LA PALMA 616,651 299,354 241,165 1,157,170 610,001 1,157,170 LOS ALAMITOS 337,879 349,308 102,794 88,939 82,811 71,648 523,485 509,895 523,485 MISSION VIEJO NEWPORT BEACH 263,364 341,152 274,832 879,348 509,895 879,348 ORANGE 1,421,351 1,277,791 629,607 738,884 507,228 595,257 2,558,186 2,611,932 2,558,186 PLACENTIA SAN CLEMENTE 427,384 241,439 194,506 863,328 2,611,932 863,328 SAN JUAN CAPISTRANO 461,425 109,685 242,151 135,652 195,075 109,289 898,651 354,626 898,651 SANTA ANA SEAL BEACH 2,458,253 1,691,264 1,362,512 5,512,029 354,626 5,512,029 STANTON 429,238 230,761 166,480 177,539 134,125 143,025 729,843 551,326 729,843 TUSTIN VILLA PARK 646,075 393,618 317,108 1,356,801 551,326 1,356,801 WESTMINSTER 12,403 1,076,897 24,309 553,811 19,580 446,164 56,292 2,076,873 56,292 2,076,873 YORBA LINDA 475 0 0 475 475 CITY SUBTOTAL 23,877,849 14,344,883 11,556,452 49,779,185 0 49,779,185 3,903,327 848,815 4,688,708 738,794 1,561,679 246,065 10,153,714 6,512,808 16,666,522 SHERIFF DISTRICT ATTORNEY MARSHAL PROBATION 1,075,484 742,197 247,210 1,833,674 2,064,890 1,026,190 1,030,963 2,859,864 3,095,853 ANIMAL CONTROL 1,205,209 222,577 910,580 271,464 303,290 90,415 2,419,079 584,456 1,264,838 3,683,917 EMA 0 0 0 377,065 961,521 GSA/COMMUNICATIONS JOHN WAYNE AIRPORT 1,735,083 542,044 700,973 326,429 233,476 108,726 0 2,669,532 0 973,687 p 3,643,218 GSAIFAC OPS 0 0 0 977,199 453,433 1,430,632 IWMD 0 0 0 0 0 0 0 0 0 IRVINE RANCH WATER 0 0 0 0 OC SANITATION 0 0 0 0 0 0 SO COAST WATER 0 0 0 0 0 SPARES 0 0 0 0 0 0 0 0 0 GSAITRANS 0 0 0 0. 0 0 VECTOR CONTROL 0 0 0 0 0 0 OTHER COUNTY COSTS 0 COUNTY SUBTOTAL -TOTAL- 9,532,5381 8,379,145 2 790 860 0 20-7025431 0 11.638,983 1 0 32,541,526 2,500,000 600,000 4 0 3,100,000 DELETED 1,400,000 4,500,000 30,910,387 124.0281 14,347,313 bl,351,7441 10,238,9831 77,620,727 NAR: 20 -Oct -95 EQUIP001 ANAHEIM BREA BUENA PARK COSTA MESA CYPRESS DANA POINT FOUNTAIN VALLEY FULLERTON GARDEN GROVE HUNTINGTON BEACH IRVINE LAGUNA BEACH LAGUNA HILLS LAGUNA NIGUEL LAKE FOREST LA HABRA LA -PALMA LOS' ALAMITOS MISSION VIEJO NEWPORT BEACH ORANGE PLACENTIA SAN CLEMENTE SAN JUAN CAPISTRANO SANTA ANA SEAL BEACH STANTON TUSTIN VILLA PARK WESTMINSTER YORBA LINDA . CITIES SUBTOTAL EXHIBIT D ESTIMATED PAYMENT SCHEDULE SUMMARY - MOTOROLA CONTRACT AND $6.1 MILLION ADJUSTMENT FY95/96 FY96/97 FY97/98 FY98/99 FY99/2000 * TOTAL 623,425 1,534,828 2,547,828 945,967 307,434 5,959,482 239,121 582,618 971,164 356,754 114,879 2,264,536 140,893 345,133 574,069 212,051 68,611 1,340,757 255,979 615,716 1,031,654 373,930 118,990 2,396,269 115,032 274,493 461,408 165,839 52,37q 1,069,145 45,770 117,481 191,852 74,249 24,970 454,322 125,645 302,464 506,624 183,784 58,527 1,177,044 225,395 555,389 921,632 342,489 111,391 2,156,296 278,976 688,798 1,142,104 425,289 138,563 2,673,729 493,647 1,198,392 2,000,516 732,113 234,969 4,659,638 266,964 657,203 1,090,991 405,039 131,628 2,551,825 94,761 224,585 378,561 135,077 42,375 875,359 35,700 90,025 148,034 56,304 18,672 348,735 59,786 155,840 252,986 99,368 33,808 601,787 60,920 157,881 256,869 100,339 33,992 610,001 123,585 297,340 498,152 180,607 57,486 1,157,170 57,573 134,063 227,613 79,683 _ 24,553 523,485 56,649 130,430 222,478 76,921 23,418 509,895 88,113 227,514 370,689 144,286 48,745 879,348 274,854 656,895 1,103,504 397,279 125,652 2,558,186 275,728 672,016 1,120,044 411,575 132,569 2,611,932 91,279 222,085 370,404 135,866 43,694 863,328 95,482 231,046 386,193 140,858 45,074 898,651 35,633 91,726 149,626 58,069 19,572 354,626 575,140 1,419,987 2,354,529 876,733 285,639 5,512,029 79,086 187,230 315,736 112,528 35,263 729,843 57,099 142,145 234,926 88,212 28,943 551,326 142,730 349,222 581,143 214,405 69,301 1,356,801 5,515 14,598 23,559 9,390 3,230 56,292 220,964 533,889 892,933 325,175 103,911 2,076,872 57 120 213 67 181 475 5,241,501112,811,153121,328,0361 7,860,2451 2,538,249 49,779,184 * 7/1/99 - 12/31/99 COUNTY SUBTOTAL 3,216,3041 5,048,902 10,275,056 2,010,9121 151,371 20,702,544 CITIES/COUNTY SUBTOTAL COUNTY DELETIONS TOTAL NAR: 08 -Dec -95 EQUIP007