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HomeMy WebLinkAboutMINUTES - 04031990 - 1.72 TO: BOARD OF SUPERVISORS r' _ Contra . FROM: PHIL BATCHELOR ^ Costa County Administrator .�.. ;a County DATE: March 20, 1990 rT, "0. SUBJECT: APPROVAL OF APPROPRIATION ADJUSTMENT FOR INSTALLATION OF THE ALL COUNTY CRIMINAL JUSTICE INFORMATION NETWORK Specific Request(s) or Recommendations(s) & Background & Justification RECOMMENDATION- 1. Approve the appropriation adjustment in the amount of $318,081 that recognizes the 1989/90 fiscal year revenues and expenses relative to the use of the funds reserved pursuant to the settlement agreement between the Cities of.Contra Costa County and the County of Contra Costa regarding the DUI lawsuit for the installation of an All County Criminal Justice Information Network (ACCJIN) . The use of these funds was approved for ;this purpose by the Board of Supervisors on February 13, 1990. 2. Authorize the Director of Justice System Programs to execute the contract relating to the purchase of this network. FINANCIAL IMPACT: The total amount of the network installation is to be funded from the $1,000,000 set aside as part of the settlement from the DUI lawsuit plus the deposits made by agencies participating in the network but mot covered by the DUI settlement agreement. REASONS FOR RECOMMENDATION/BACKGROUND: The Cities of Contra Costa County and the County of Contra Costa have a need to connect their various computer systems electronically. When this network is in place, the agencies would be able to eliminate redundant data entry by use of file transfer of citation information, increase information flow for identification of offenders, increase the exchange of information regarding court activities to reduce officer overtime, and allow for automatic transfer of arrest information to central files for future reporting to the State. The Cities of Contra Costa County and the County of Contra Costa, effective June 24, 1988, agreed to settle the Antioch et al. vs Contra Costa County et al. lawsuit concerning the distribution of : "Driving Under the Influence" fines and forfeitures. Section 15 of that agreement provides for Criminal Justice Automation CONTINUED ON ATTACHMENT: X YES Signature: NJ X Recommendation of County Administrator Recommendation of Board Committee X Approve Other Signature(s): Action of Board on: APR "3 1990 Approved as Recommended < Other Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain- APR 31990 Attested: cc: CAO, Justice System Programs Phil Batchelor, Clerk of Purchasing Agent the Board of Supervisors Data Processing and County Administrator Law & Justice Systems Development All City Police Chiefs By: DEPUTY Sheriff-Coroner Approval of Appropriation Adjustment for Installation of the All County Criminal Justice Information Network Page 2 - March 20, 1990 projects to be funded from a fund of $1,000,000 when 2/3 of the Cities and the County agree on the specifics of the project and related matters. This agreement must be reached within two years of June 24, 1988. The Justice Automation Advisory Committee (JAAC) of Contra Costa County and the Contra Costa County Police Chiefs' Association have recommended the development and installation of an All County Criminal Justice Information Network (ACCJIN) . A request for proposal for such a system was released pursuant to Contra Costa County purchasing policies and six (6) responses were received. At least one (1) of the vendors is capable of meeting the RFP within budget and the completion of this project will provide Contra Costa County with a state of the art Criminal Justice Computer to Computer Network with terminal emulation and data transfer. Two-thirds (2/3) of the Cities of Contra Costa County have passed resolutions approving the use of the settlement funds for this network. A vendor has been selected and lease financing is being arranged. CONSEQUENCES OF NEGATIVE ACTION: Failure to act would mean continued duplication of work as information is passed from one agency to another, inability to report arrest to disposition information to the state without a lot of duplicate data entry by County personnel, and return of these DUI settlement funds to the Cities when the two-year time period has lapsed. 1 ". AUD TOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0235-Law & Justice Systems Development ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREAS> INCREASE 0235 2310 Professional Services 100 318.,081',00 0990 6301 Reserve for Contingencies 318 , 081 100 1 0990 6301 New Financing Source I 318 ,081, 00 I � I I I I I I I I I I � I I I I I I 1 I I I I I I I I I 1 I ' I I I I I I I I i 1 I I 1 I I I TOTALS 318 , 081100 636 , 1621 00 I APPROVED EXPLANATION OF REQUEST t AUDI TOR_�ONTROL LE R l i To recognize the 1989/90 FY transfer of operating funds from the 8118 trust account and to 3y Dat allocate .. :._; these funds for the purchase of the All County Criminal Justice Information Network COUNT A INIS RAT R (ACCJIN) . 3y: 30ARD OF SUPERVISORS rEs: S!'P erVISM,Powm,Fadden, c�y:.Il; fv,-;=eak,Torlakswi N O: !�'L 4/M Ph4 Batchelm Clerk of th^ Bann: 0 and iJi:^ APR 3 1990 SIO ATURE ITLE DATE 3y: v �" Date APPROPRIATION vA POO J;Zl J ADJ. JOURNAL NO. (NI 129 Rev-P/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0235- Law & Justice Systems Development ORGANIZATION REVENUE INCREASE �DECREASE> ACCOUNT REVENUE DESCRIPTION loo 0235 9967 Operating Transfers-In 318 , 081100 I I I I I I I I I I I I I I TOTALS 318 , 081 '100 APPROVED EXPLANATION OF REQUEST .AUDITOR-CONTROLL Torecognize the 1989/90 FY transfer of operating funds from the 8118 trust account . By: LA Dote These funds are to be used for the purchase of the All County Criminal Justice Information C DMI RATOR Network (ACCJIN) . B Dal BOARD 0 SUPERVISORS S;!perNisors Powys,Fandm YES: t': r;;�ptak,Torlaksu NO: /� ✓ SIGNA UREITL GATE Praia Batch0ur, Clerk Of the E-% �f 3:1(' Couit';' APR 3 1990 REVENUE ADS. RA 00 ��65 By: Data JOURNAL NO. (M 8134 Rev. 2/96)