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
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TOTALS 318 , 081100 636 , 1621 00
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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
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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)