HomeMy WebLinkAboutUPD EMS Dispatch Services 2009-04-27AGREEMENT FOR THE
PROVISION OF EMERGENCY DISPATCH SERVICES
This agreement for the provision of emergency dispatch services ("Agreement") is
entered into on ice], 2009 ("Effective Date") between the City of Ukiah ("Ukiah")
and the City of Fort Bragg ("Fort Bragg") for the purpose of Ukiah providing Dispatch
Services to the Fort Bragg Police Department in compliance with the Warren 9-1-1
Emergency Assistance Act (Gov. Code §53100 et seq.) and other applicable laws.
Ukiah and Fort Bragg are referred to in this Agreement as the "Parties."
RECITALS:
1. WHEREAS, Ukiah maintains a Public Safety Answering Point ("PSAP") in its
public safety department for dispatching emergency services within the City of
Ukiah, including police, fire, emergency medical and after-hours emergency
public works/utility services.
2. WHEREAS, Fort Bragg Police Department currently contracts with the
Mendocino County Sheriff's Office to dispatch its public safety officers in
response to calls to the 9-1-1 emergency assistance phone number.
3. WHEREAS, the Warren 9-1-1 Emergency Assistance Act requires the Parties to
establish and have in operation within their jurisdictions an emergency dispatch
system utilizing the 9-1-1 phone number. Such systems may include more than
one jurisdiction and may include territory of more than one public agency.
4. WHEREAS, Government Code Section 6502 authorizes the Parties to contract to
jointly exercise any power common to the contracting parties.
In consideration of and reliance upon the above recitals and the terms and conditions
as set forth below, the Parties agree as follows.
1. STATEMENT OF PURPOSE AND AUTHORITY
The purpose of this Agreement is to set forth the scope of emergency dispatch
services ("Dispatch Services" or "Services") that Ukiah will provide Fort Bragg and the
terms and conditions of providing those Services including the charges for Services.
Pursuant to its authority under Government Code 53109 and 6502, Fort Bragg
hereby authorizes Ukiah to provide Dispatch Services for the Fort Bragg Police
Department as more fully described in Exhibit "A", attached hereto and incorporated
herein by this reference. Ukiah accepts the duties and obligations described herein,
on the general terms and conditions hereinafter set forth in this Agreement.
2. PROVISION OF DISPATCH SERVICES
The Ukiah Police Department through its Dispatch Center will provide Dispatch
Services to the Fort Bragg Police Department in accordance with this Agreement.
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3. TERM AND TERMINATION
a. The term of this Agreement shall be froi
2014, provided, however, that Ukiah or Fort Bragg
any reason by giving written notice to the other at
effective date of such termination.
n July 1, 2009, through June 30,
may terminate this Agreement for
least 366 days in advance of the
b. In the event this Agreement is terminated prior to June 30, 2014, Ukiah shall
be paid on a prorated basis for only that portion of the contract term during which
Ukiah provided services pursuant to this Agreement.
c. If either Party gives such notice and later retracts the notice prior to the
termination date, the other Party may reject any such retraction, in which event the
Agreement shall terminate on the date stated in the initial notice of termination.
d. This Agreement may be extended upon the written agreement of both
Parties.
4. PAYMENT
For services performed in accordance with this Agreement, payment shall be made to
Ukiah on a quarterly basis as provided below. Ukiah shall invoice Fort Bragg on a
quarterly basis and all invoices shall be due and payable within thirty (30) days of
receipt. The amount set forth below is the compensation due Ukiah for providing
Services under this Agreement, regardless of whether the actual costs of providing
such Services are more or less than the amounts set forth in this paragraph 4.
Annual
Payment
Quarterly
Installment
FY 2009-10
293,517.61
73,379.40
FY 2010-11
276,482.29
69,120.57
FY 2011-12
296,414.58
74,103.65
FY 2012-13
318,079.29
79,519.82
FY 2013-14
341,636.63
85,409.16
5. INDEMNIFICATION AND INSURANCE
a. Each Party shall be liable for the negligent or willfully wrongful acts or
omissions of its respective officers and employees in their performance of this
Agreement. Each Party shall defend, indemnify and hold harmless the other Party
("Indemnitee") and pay any settlement or judgment based on any claim against that
Party ("Indemnitor") for which the Indemnitee is not alleged to be responsible or liable.
The foregoing obligations to defend, indemnify and hold harmless shall be limited to
negligent or willfully wrongful acts or omissions of the Indemnitor's officers or
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employees in their performance of obligations under this Agreement which result in
personal injury or property damage. As to a claim in which both Parties are alleged to
be responsible or liable for losses or damages relating to the performance of
obligations under this Agreement, each Party shall bear the cost of its own defense,
but shall be entitled to indemnity in proportion to, and based on, an ultimate judgment,
determination, resolution or allocation of proportionate liability or fault.
b. The Parties acknowledge that they are both members of the Redwood
Empire Municipal Insurance Fund (REMIF) and are parties to the Memorandum of
Coverage issued and amended annually by REMIF. As long as they both remain
members of REMIF and are parties to the Memorandum of Coverage, they do not
need to furnish evidence of any other insurance coverage. If either Party intends to
withdraw from REMIF, it shall give the other Party notice of that intent, not less than
sixty (60) days prior to the effective date of that withdrawal. If the party withdrawing
from REMIF does not furnish the other party with evidence of insurance satisfactory to
that party, that party may terminate this Agreement.
6. WORKERS' COMPENSATION
Each party shall be responsible for work-related injuries to its employees, while they
are performing under this Agreement. Each party shall provide workers' compensation
coverage for its employees as required by law and agree to waive subrogation as to
each other. Each party shall indemnify the other for any liability of the other party
arising from a party's failure to provide the workers' compensation coverage required
by this agreement or state law.
7. DOCUMENTS
Upon request from Fort Bragg Ukiah shall promptly make available to Fort Bragg in
electronic or other form which Ukiah can reasonably produce from the software
utilized by the dispatch center any data relating to the Dispatch Services provided
under this Agreement, including, but not limited to, recording of calls to the dispatch
center, recording of radio traffic between the dispatch center and Fort Bragg
employees, and data files compiled by the CAD system.
8. REPORTS ON COSTS
Ukiah shall provide Fort Bragg with its approved annual budget for the dispatch center,
financial statements relating to the operation of the dispatch center and an
annual accounting of actual expenditures to provide Dispatch Services under this
Agreement compared with the costs projected in the cost projections furnished to Fort
Bragg by Ukiah prior to the Effective Date, a true and correct copy of which is attached
hereto as Exhibit B.
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9. GENERAL TERMS AND CONDITIONS
a. No relationship of employer and employee is created by this Agreement; it
being understood and agreed that Ukiah is a contract service provider. Ukiah is not
acting in the capacity of an employee of Fort Bragg and Fort Bragg shall not be liable
for any acts or omissions by Ukiah nor for any obligations or liabilities incurred by
Ukiah.
b. Ukiah shall have no claim under this Agreement or otherwise, for seniority,
vacation time, vacation pay, sick leave, personal time off, overtime, health insurance
medical care, hospital care, retirement benefits, social security, disability, Workers'
Compensation, or unemployment insurance benefits, civil service protection or
employee benefits of any kind.
c. Ukiah shall be solely liable for and obligated to pay directly all applicable
payroll taxes (including federal and state income taxes) or contributions for
unemployment insurance or retirement pensions or annuities which are imposed by
any governmental entity in connection with the labor used or which are measured by
wages, salaries or other remuneration paid to its officers, agents or employees and
agrees to indemnify and hold Fort Bragg harmless from any and all liability which Fort
Bragg may incur because of Ukiah's failure to pay such amounts.
d. In carrying out the work contemplated herein, Ukiah shall comply with all
applicable federal and state workers' compensation and liability laws and regulations
with respect to the officers, agents and/or employees conducting and participating in
the work. Ukiah agrees that such officers, agents, and/or employees shall not be
treated or considered in anyway as officers, agents and/or employees of Fort Bragg.
e. Ukiah does, by this Agreement, agree to perform Dispatch Services at all
times in strict accordance with all applicable federal, state and local laws, ordinances,
regulations, titles, departmental procedures and currently approved methods and
practices in the field of emergency dispatching and that the sole interest of Ukiah is to
insure that said Services shall be performed and rendered in a competent, efficient,
timely and satisfactory manner.
10. ENTIRE AGREEMENT
This Agreement, including all attachments, exhibits, and any other documents
specifically incorporated into this Agreement, shall constitute the entire Agreement
between Fort Bragg and Ukiah relating to the subject matter of this Agreement. As
used herein, Agreement refers to and includes any documents incorporated herein by
reference and any exhibits or attachments. This Agreement supersedes and merges
all previous understandings, and all other agreements, written or oral, between the
parties and sets forth the entire understanding of the parties regarding the subject
matter thereof. The Agreement may not be supplemented, amended or modified
except by a written document signed by both parties.
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11. ASSURANCE OF PERFORMANCE
If at any time either party reasonably believes that the other party is not adequately
performing its obligations under this Agreement or if Ukiah fails to complete the
Dispatch Services as and when required by this Agreement, the party who believes
the other party is in breach may request from the other party, after providing
reasonable notice of the specific performance deficiencies, prompt written assurances
of proper performance and a written plan acceptable to the party giving the notice, to
correct the observed deficiencies in the other party's performance. The written
assurances shall be provided within ten (10) calendar days of the receipt of the
request and thereafter the party providing it shall fully perform in accordance with its
written plan. The parties mutually acknowledge and agree that any failure to provide
such written assurances and written plan within the required time is a material breach
under this Agreement.
13. SURVIVAL
The obligations of this Agreement, which by their nature would continue beyond the
termination on expiration of the Agreement shall survive termination or expiration of
this Agreement.
14. SEVERABILITY
If a court of competent jurisdiction holds any provision of this Agreement to be illegal,
unenforceable, or invalid in whole or in part for any reason, the validity and
enforceability of the remaining provisions, or portions of them, will not be affected,
unless an essential purpose of this Agreement would be defeated by the loss of the
illegal, unenforceable, or invalid provision.
15. NOTICES
All notices, requests, demands, or other communications under this Agreement shall
be in writing. Notices shall be deemed served for all purposes as follows:
Personal delivery: When personally delivered, notice is effective upon delivery.
First Class Mail: When mailed first class to the last address of the recipient known to
the Party giving notice, notice is effective three (3) mail delivery days after deposit in a
United States Postal Service office or mailbox.
Certified Mail: When mailed certified mail, return receipt requested, notice is effective
on receipt, if delivery is confirmed by a return receipt.
Overnight Delivery: When delivered by overnight delivery (Federal Express, Airborne,
United Parcel Service) with charges prepaid or charged to the sender's account,
notice is effective on delivery, if delivery is confirmed by the delivery service.
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Facsimile transmission: When sent by facsimile to the last facsimile number of the
recipient known to the party giving notice, notice is effective on receipt, provided that
(a) a duplicate copy of the notice is promptly given by first-class or certified mail or by
overnight delivery, or (b) the receiving party delivers a written confirmation of receipt.
Any notice given by facsimile shall be deemed received on the next business day if it
is received after 5:00 p.m. (recipient's time) or on a non-business day.
Addresses for purpose of giving notice are as follows:
To UKIAH:
CITY OF UKIAH
300 Seminary Avenue
Ukiah, CA 95482
Attn: CITY MANAGER
To FORT BRAGG:
CITY OF FORT BRAGG
416 N. Franklin Street
Fort Bragg, CA 95437
Attn: CITY MANAGER
Any correctly addressed notice that is refused, unclaimed, or undeliverable because of
an act or omission of the party to be notified shall be deemed effective as of the first
date that said notice was refused, unclaimed, or deemed undeliverable by the postal
authorities, messenger, or overnight delivery service.
Any party may change its address or facsimile number by giving the other party notice
of the change in any manner permitted by this Agreement.
16. MISCELLANEOUS PROVISIONS.
a. Governing Law. The interpretation and enforcement of this Agreement shall
be governed by California law and any action arising under or in connection with this
Agreement must be filed in a Court of competent jurisdiction in Mendocino County.
b. Waiver. No waiver of a breach of any covenant, term, or condition of this
Agreement shall be a waiver of any other or subsequent breach of the same or any
other covenant, term or condition or a waiver of the covenant, term or condition itself.
c. Authority to Execute. Each signatory to this Agreement represents and
warrants that she was authorized to execute this Agreement on behalf of the agency
for whom her signature appears and that she executed this Agreement in her
authorized capacity on behalf of that agency.
d. Duplicate Originals. This Agreement may be executed in duplicate originals,
each bearing the original signature of the Parties. When so signed, each such
document shall be admissible in administrative or judicial proceedings as proof of the
terms of the Agreement between the Parties.
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I IT S HEREOF, the parties hereto have executed this Agreement
as of K , 2009.
CITY OF UTA
ignature
Name: Jane Chambers
Title: City Manager
CITY OF FORT BRAGG
~9 r
By.
Sign re
Name: Linda RufFing
Title: City Manager
APPROVED AS TO F !M;:)
i
Davi port, it t or ey
i ha el Gogna, City Attorney
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EXHIBIT A
SERVICES TO BE PROVIDED
1. DEFINITIONS:
A. "Dispatch Services" are those services routinely provided by a primary
PSAP, including, but not limited to:
- Receipt, recording, dispatching and forwarding of E911 calls;
- Receipt, recording, dispatching and forwarding of TDD calls;
- Receipt, recording, dispatching and forwarding of non-emergency calls for
service;
- Two-way radio communication with mobile, portable, and base station radios;
- Mobile Data Terminals (MDTs);
- Audio recording of radio transmissions conducted on primary use channels;
- Audio recording of E911 calls.
B. "E911" means the enhanced 9-1-1 emergency number system, which will
provide an automatic display of the caller's telephone number, subscriber's
name and subscriber's location to the dispatcher.
C. "Dispatcher," means a public safety dispatcher, as defined by California
Code of Regulations, Title 11, Div. 2, Art. 1, Sec. 1001, subsection (w).
"Dispatcher" shall also be synonymous with the Ukiah job classification for the
position of "dispatcher".
D. "CAD," means a computer aided dispatch system: a combination of
hardware and software, which allows for the input, tracking, recording and
reporting of calls for service.
E. "Computer equipment," means computer hardware, software and
peripherals.
F. "Calls," means a communication that conveys or requests information,
assigns or directs action, or requests services. This includes communications
between officers and dispatchers.
G. "May" is permissive.
H. "Should" is desirable.
1. "Shall" is mandatory.
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2. EXTENT OF SERVICES
Subject to Fort Bragg performing its obligations hereunder, Ukiah agrees to provide
Dispatch Services to Fort Bragg subject to the following terms and conditions:
A. Radio traffic to and from Fort Bragg Police Department mobile units,
portables and base stations will be conducted on the Fort Bragg Police
Department radio frequency. Fort Bragg will remain the licensee for this
frequency. Fort Bragg grants Ukiah the right to use the frequency for the
purpose of fulfilling this contract. While utilizing the frequency, Ukiah agrees to
comply with all applicable rules and regulations of the Federal Communications
Commission.
B. Emergency and non-emergency calls for service shall be dispatched
according to the Ukiah Police Department CAD protocols, pre-arrival
instructions and unit recommendations. Fort Bragg and Ukiah agree to meet
not less than annually during the term of this agreement to discuss what CAD
changes may be needed to reflect the inherent differences between calls in Fort
Bragg and Ukiah jurisdictions.
C. Calls seeking other emergency services, including fire, emergency medical
and ambulance services, shall be transferred to (707) 459-5336, provided
however, that if the delay in transferring the call could result in immediate harm
or risk of harm in a medical emergency, Ukiah Dispatch may provide some or
all dispatch services for that medical emergency, as necessary, to avoid that
harm or risk of harm.
D. Radio transmissions by Fort Bragg Police Department personnel to Ukiah
Dispatch shall conform to the standards and practices used by Ukiah. This
includes, but is not limited to the format for notifying Dispatch of officer initiated
activity, the format for requesting automated systems inquiries, and the format
for call dispositions.
E. When Ukiah and. Fort Bragg calls are handled jointly by one or more
dispatchers, the priority assigned to any call will be determined solely by the
nature of the call and without regard to whether the call originated from the
jurisdiction of Ukiah or Fort Bragg.
F. Fort Bragg is responsible for answering Fort Bragg Police Department
business calls during normal business hours of Monday through Friday, 8:00
a.m. to 5:00 p.m. (holidays excluded). Ukiah agrees to accept business calls for
the Fort Bragg Police Department only during non-business hours.
3. EQUIPMENT AND PERSONNEL:
A. Ukiah shall provide the personnel, equipment and materials in the
dispatch center necessary to provide Dispatch Services to Fort Bragg in
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compliance with applicable laws regulating the E911 system, continuously
twenty-four (24) hours per day, seven days per week, fifty-two (52) weeks per
year. Fort Bragg shall provide personnel, equipment and materials required to
utilize the Dispatch Services.
B. At its expense and as a condition of Ukiah performing services under
this Agreement, Fort Bragg shall facilitate the connection of its radios,
emergency phone lines and business phone lines to the Ukiah Dispatch Center
so that calls in Fort Bragg to those lines and radio communications within Fort
Bragg are received at the Ukiah Dispatch Center.
C. Ukiah shall ensure that its dispatch operations include the necessary
equipment and personnel in the dispatch center to establish and maintain
Dispatch Services during an initial 60-day transition period and following that
transition period, to maintain continuity of such Services during periods of
disruption of normal services and operations, such as from power failures or
disaster incidents. The parties understand and agree that Ukiah will provide
training to its newly hired dispatchers during the transition period, during which
time Fort Bragg will continue to receive dispatch services from the Mendocino
County Sheriff's Department.
D. Ukiah shall recruit, select, hire and train the Public Safety Dispatchers called
for in this Agreement. Once selected, these individuals shall be employees of
Ukiah. Personnel rules and regulations governing employees of Fort Bragg
shall not apply to Ukiah employees hired, retained or assigned to fulfill this
Agreement.
E. Recruitment, selection, hiring, retention, assignment and training shall
conform to the current standards, rules, policies and procedures of Ukiah, the
regulations of the California Commission on Peace Officer Standards &
Training, and the applicable laws of the state and federal government.
F. Ukiah shall be responsible for maintaining and/or upgrading personnel,
equipment and materials, including without limitation, computer equipment,
radio equipment, and MDTs to perform the Dispatch Services in accordance
with applicable laws and regulations and in conformance with generally
accepted standards and practices for providing Dispatch Services.
4. SCHEDULING
A. Dispatch scheduling shall be at the discretion of Ukiah. Fort Bragg agrees to
keep Ukiah informed of all planned or reasonably foreseeable events that by
their nature could require additional dispatch staffing.
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Ukiah Polke Department
eta nry, Prof \...TJi?ii?°I!,€ii4iJ
Chris Dewey
Chief of Police
Exhibit "B"
ESTIMATED ACTUAL COSTS FOR PROVIDING DISPATCH SERVICES
O FORT B G POLICE DEPARTMENT
START -UP COSTS (connection infrastructure):
One time direct Contracts between FBPD and Vendor:
1. FBPD to UPI.) T-1 Connection (Radio Feeds) - $2,138.00
(FBPD Responsible for Radio Base Station maint. & connection costs)
2. Installation of 2 new 911 lines between FBPD and UPI $1,807.08
3. Alternate 911 answering point (911 backup) $1,470.59
One time (1St year) costs to FBPD paid to UPI) to be included in FBPD/UPI) contract:
1. Upgrade to Power Radio System (computer radio)
$20,860.04
2. Upgrade 911 trunk controller $9,521.33
Total connection infrastructure start-up costs to FBPD: $35,797.04
START-UP COSTS (personnel- to be paid before training begins):
1. Training personnel costs 2 months before going live - $33,446.26
(3 entry level salary step "A"dispatchers at $5574.37/mo. each)
Total up-front start-up costs before going live: $69,243.30
Page 1 of 8
300 Seminary Avenue I Ukiah, California 95482
Telephone: 463-6262 1 Fax: (707) 462-6068 1 www.cityofukiah.com
01
Ukiah icy Department
Sof'ety, Pro€rssioncj lism, Comrnuni'y S=ervice
ANNUAL CONNECTION INFASTRUCTURE COSTS (on-going):
On-going direct contracts between FBPD and Vendor:
1. FBPD to UPD 911 tandem and alternate answering points -
2. T-1 Radio Connection -
Chris Dewey
Chief of Police
yearly $3,945.96
yearly $6,855.72
Total on-going (yearly) vendor contract costs to FBPD $1.0,801.68
On-going yearly costs to FBPD to be included in FBPD/UPD contract:
1. Dispatcher outside training (POST/ED) - Year 1 of contract - $8,000.00
Years 2 - 5 of contract ea year - $3,000.00
2. Telephone - $2,000.00
2. Contract Services (Vision Air Maint.) - $5,000.00
3. Government Service Charge (City of Ukiah Services) - $3,000.00
4. Insurance (REIF) - $2,000.00
5. Equipment Capital - $10,000.00
Total annual connection infrastructure and admin costs to FBPD YEA a l - $40,801.68
YEARS 2 - 5 $35,801.68
Page 2 of 8
300 Seminary Avenue I Ukiah, California 95482
Telephone: 463-6262 1 Fax: (707) 462-6068 1 www.cityofukiah.com
~R
t; LA0
noiic
y
Ukiah lice Dapartment
Safely, Professionolisrn, C t:H""i'u reify ':?iC
ANNUAL PERSONNEL COSTS:
Chris Dewey
Chief of Police
Year to year dispatch personnel costs for 2 full time dispatchers and one full time communications
supervisor to be paid by FBPD to UPD pursuant to contractual agreement.
The annual personnel costs below are actual staffing costs with a 10% annual increase for 2 dispatchers
(COLA and Salary Step Increases) and 5% annual increase for communications supervisor (COLA
only).
Personnel Costs Year 1: $233,136.2=1
"A" Step Dispatcher $66,892.41, "E" Step Supervisor $99,351.42
Personnel Costs Year 2: 5251, 482.29
"A" Step Dispatcher $73,581.65, "E" Step Supervisor $104,318.99
Personnel Costs Year 3: $271,41.4.58
"A" Step Dispatcher $80,939.82, "Ell Step Supervisor $109,534.94
Personnel Costs Year 4: $293,079.29
"A" Step Dispatcher $89,033.80, "E" Step Supervisor $115,011.69
Personnel Costs Year 5: 5316,636.63
"A" Step Dispatcher $97,937.18, "E" Step Supervisor $120,762.27
Page 3 of 8
300 Seminary Avenue I Ukiah, California 95482
Telephone: 463-6262 1 Fax: (707) 462-6068 1 www.cityofukiah.com
L~~ICIAl~a~~J
Ukiah Police Department
Safe.9Y; t rolfc'ssiolcflssm, Ccii'm a nil,y 5t'rvice
COST TO FBPD BY YEAR
Year #1:
Start-up connection costs to Vendor direct:
Start-up connection (up-front) costs to UPI):
Annual connection cost to Vendor direct:
Annual connection, admin and training costs to UPI):
Start-up training Personnel Costs:
Chris Dewey
Chief of Police
$5,415.67
$30,381.37
$10,801.68
$30,000.00
$33,446.26
Annual Personnel Costs less start up training personnel costs: $199,689.98
Total Year 1 cost to FBPD: $309,734.96
Less connection costs paid direct to Vendor by FBPD: - $16,217.35
Total Contact Cost paid direct by FBPD to UPD: $293,517.61.
Page 4 of 8
300 Seminary Avenue ( Ukiah, California 95482
Telephone: 463-6262 Fax: (707) 462-6068 1 www.cityofukiah.com
F
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'7. 1~ 1 '1 ll
Ukiah Police Department
)*cfety, Frofessionaifsm, Corr:r unlj'Y ervice,
Year #2:
Annual Connection, admin and training costs:
Personnel Costs:
Chris Dewey
Chief of Police
$35,801.68
$251, 482.29
't'otal Year 2 cost to F:131111,-
$287,283.97
Less connection costs paid direct to vendor by FBPD: - $10,801.68
Total Contact Cost paid direct by FBPD to UPD: $276,482.29
Page 5 of 8
300 Seminary Avenue I Ukiah, California 95482
Telephone: 463-6262 1 Fax: (707) 462-6068 1 www.cityofukiah.com
poi Icti
z
Ukiah ke Department
Safety, Profess ondism., Con. munity S .r is e
Year 43:
Chris Dewey
Chief of Police
Annual Connection, admin and training costs: $35,801.68
Personnel Costs: $271,414.58
'T'otal Year 3 cost to FBI"]:): $307,21.6.26
Less connection costs paid direct to vendor by FBPD: - $10,801.68
Total Contact Cost paid direct by FBPD to UPD: $296,414.58
Page 6 of 8
300 Seminary Avenue Ukiah, California 95482
Telephone: 463-6262 1 Fax: (707) 462-6068 www.cityofukiah.com
x~
~'DLICF
2 I:.
Ukiah Police Department
. ,fie'iy, I rnressonca;ism, t;ri-nmitm",
Year #4:
Annual Connection, admin and training costs:
Chris Dewey
Chief of Police
$35,801.68
Personnel Costs: $293,079.29
Total Year 4 cost to FBPD: $328,880.97
Less connection costs paid direct to vendor by FBPD:
- $10,801.68
Total Contact Cost paid direct by FBPD to UPD:
Page 7 of 8
$318,079.29
300 Seminary Avenue ( Ukiah, California 95482
Telephone: 463-6262 Fax: (707) 462-6068 www.cityofukiah.com
i
Ukiah Police ` afely, Professionalism, (--ointnuniiy Service
Year #5e
Chris Dewey
Chief of Police
Annual Connection, admin and training costs: $35,801.68
Personnel Costs: $316,636.63
Total Year 5 cost to FBPD: $352,438.31
Less connection costs paid direct to vendor by FBPD: - $10,801.68
Total Contact Cost paid direct by FBPD to UPI): $341,636.63
Page 8 of 8
300 Seminary Avenue Ukiah, California 95482
Telephone: 463-6262 Fax: (707) 462-6068 1 www.cityofukiah.com