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HomeMy WebLinkAboutAGR-6447.B.2 - COUNTY OF ORANGE - SECOND AMENDMENT TO AGREEMENT FOR LEAD FORENSIC SPECIALISTS FY 2024-251 IN WITNESS WHEREOF, the parties have executed the SECOND 2 AMENDMENT TO AGREEMENT in the County of Orange, State of California. 3 4 DATED: 1`(1ay 1 a0z4 CITY OF ORANGE 5 6 ATTEST: City Clerk 7 Pam \ Cd1 n 8 9 BY: 10 Mayor s\ -or APPROVED AS TO FORM: 12 BY: OU,L,,, 13 City Attorney 14 1 Qio 15 16 17 18 19 zo DATED: 710Zq 21 22 COUNTY OF ORANGE 23 24 25 BY: 26 SHERIFF- 0 ER 27 28 Page 2 of 2 Agenda ItemoNPa,F9•tr s City Council Item #: 3.5.4/9/2024 File #: 24-0219 TO: Honorable Mayor and Members of the City Council THRU: Tom Kisela, City Manager FROM: Dan Adams, Chief of Police 1. SUBJECT Second Amendment to Agreement with the County of Orange for a Lead Forensic Specialist during Fiscal Year 2024-2025. 2. SUMMARY The Second Amendment with the County of Orange authorizes the continuation of services for a dedicated Lead Forensic Specialist to conduct fingerprint examinations in the amount of $200,026 for Fiscal Year 2024-2025. 3. RECOMMENDED ACTION Approve the Second Amendment to Agreement No. 6447.4 with the County of Orange for a Lead Forensic Specialist in the amount of $200,026; and authorize the Mayor and City Clerk to execute on behalf of the City. 4. FISCAL IMPACT The expense for this amendment is $200,026 and will be funded upon adoption of the proposed Fiscal Year 2024-2025 budget through: 100.4034.51780.00000 General Fund Other Contractual Services 5. STRATEGIC PLAN GOALS Goal 1: Provide for a safe community a: Provide staffing and resources to deliver services that ensure public safety. 6. DISCUSSION AND BACKGROUND Prior to 2019, the Police Department held a fully funded Forensic Services Specialist position that was vacant for many years due to lack of qualified candidates. The Forensic Services Specialist position provided vital services to the department and required a unique skill set and qualifications that were not easily attained. During this time, the department relied on the assistance of the Orange County Sheriff's Department (OCSD); however, this process resulted in a delay in processing evidence that caused a backlog of fingerprint analysis. In January 2017, the Police Department transitioned from a "first-come, first-serve" basis with the OCSD to a contractual service agreement that assigned a dedicated fingerprint examiner to Orange City of Orange Page 1 of 2 Printed on 4/4/2024 powered by LegistarT" Item #: 3.5.4/9/2024 File #: 24-0219 Police Department (OPD) casework. The department mitigated the cost of services by holding the department's Forensic Services Specialist position vacant, and ultimately eliminated the position in July 2019. The services OCSD provides to OPD are immeasurable. The contract specifies one Lead Forensic Specialist; however, OCSD has far exceeded the agency's expectations and has provided, on numerous occasions, additional staff to oversee critical incidents. The term of the original agreement spans three years, commencing July 1, 2022, and terminating June 30, 2025. The agreement requires City Council to authorize cost increases each fiscal year, for years two and three, to continue with the agreement. If the cost increases are not approved in the subsequent fiscal years, the contract can be terminated. The cost breakdown is provided below. Contract Fiscal Year Cost of Service Annual Change Year One 2022 - 2023 198,614 Year Two 2023 - 2024 191,257 7,357) 3.7% Decrease Year Three 2024 - 2025 200,026 8,769 4.59% Increase Annual costs are calculated by the County and include the full anticipated cost of services, equipment, and supplies in accordance with current OCSD cost data. Based on their high level of service and positive results, the department is requesting the continuation of services in the amount of$200,026 for Fiscal Year 2024-2025. 7. ATTACHMENTS Second Amendment Agreement with the County of Orange City of Orange Page 2 of 2 Printed on 4/4/2024 powered by LegistarTM ORANGE COUNTY SHERIFF'S DEPARTMENT SHERIFF-CORONER DON BARNES May 10, 2024 City of Orange — City Clerk's Office Ms. Pamela Coleman, CMC, City Clerk 300 E. Chapman Ave. Orange, CA 92866 Re: Second Amendment to the Three-Year Agreement with the County of Orange Dear Ms. Coleman: I am forwarding one fully-executed original Second Amendment to the Three-Year Agreement between the City of Orange and the County of Orange, Sheriff-Coroner, to provide enhanced fingerprint examination and related services for criminal investigations. The total cost for the period of July 1 , 2024 through June 30, 2025 is $200,026. If you have any questions, you may contact Luz Lopez, Contract Analyst at (714) 834-6025 or myself at (714) 834-6217. Z7uuzytt-%rofrri - Dwight Tipping, Contract Manager Law Enforcement Contracts cc: Lieutenant Scott Trausch, OPD Hilda Montoya, Sr. Administrative Analys Stephanie Callian, Director Crime Lab OCSD Integrity without compromise I Service above self I Professionalism in the performance of duty I Vigilance in safeguarding our community