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Home My WebLink AboutSan Diego County & Cities in County; 1994-04-15;5 SETTLEMENT AGREEMENT BY AND BETWEEN THE COUNTY OF SAN DIEGO AND TEE CITIES IN SAN DIEGO COUNTY (EKCLUDING THE CITY OF SAN DIEGO) REGARDING BOOKING FEES THIS AGREEMENT, dated April 15, 1994, for purposes of identification, is entered into between the COUNTY OF SAN DIEGO ("COUNTY") and the CITIES OF CARLSBAD, CHULA VISTA, CORONADO, DEL MAR, CITY OF EL CAJON, ENCINITAS, ESCONDIDO, IMPERIAL BEACH, LA MESA, LEMON GROVE, NATIONAL CITY, OCEANSIDE, POWAY, SAN MARCOS, SANTEE, SOLANA BEACH AND VISTA ("CITIES"). RECITALS A. COUNTY adopted an ordinance imposing a booking fees in the amount of $154 per booking, effective April 1, 1991. B. A lawsuit entitled "City of Carl&tad, et. al. v. County of San Diego, et. al." was filed by CITIES in San Diego Superior Court (Case No. 641337) on August 15, 1991 ("Lawsuit"), seeking a writ of mandate, an injunction, declaratory relief and an accounting with respect to the imposition of criminal justice administration fees (hereafter "booking fees") pursuant to Government Code section 29550. C. The Lawsuit was coordinated with other lawsuits and is pending before the Honorable James Ford of the Sacramento Superior Court (Judicial Council Coordinated Proceeding No. 2584). D. Government Code section 29550 was amended by the Legislature (AB 2286), effective January 1, 1994, to require a recalculation of the booking fee by COUNTY for persons booked on and after January 1, 1994. E. The purpose of this Agreement is to finally resolve all issues involved in the Lawsuit. AGREEMENT 1. Recitals The foregoing Recitals are true and correct and are incorporated herein. 2. Pavment of Bookina Fees Within 30 days of the Effective Date of this Agreement, CITIES shall pay to COUNTY the booking fees properly invoiced and unpaid for bookings occurring during the period commencing April 1, 1991, and ending December 31, 1993, at the rate of $154 per booking and 1 - in accordance with Section 34.101 et.seq. of the San Diego County Code. 3. Interest Within 30 days of the Effective Date of this Agreement, CITIES shall pay to COUNTY interest on the amount of bookins fees paid pursuant to paragraph 2 for each of rate of interest earned on COUNTY'S as follows: the following quarters at-the investments for such quarter, Quarter April 1, 1991 - June 30, 1991 July 1, 1991 - September 30, 1991 October 1, 1991 - December 31, 1991 January 1, 1992 - March 31, 1992 April 1, 1992 - June 30, 1992 July 1, 1992 - September 30, 1992 October 1, 1992 - December 31, 1992 January 1, 1993 - March 31, 1993 April 1, 1993 - June 30, 1993 July 1, 1993 - September 30, 1993 October 1, 1993 - December 31, 1993 Quarterly Interest Rate 2.115 2.134 2.115 2.149 2.143 2.227 1.980 1.674 1.501 1.385 1.550 Interest accruing after December 31, 1993, shall be calculated at the rate for the quarter ending December 31, 1993, unless the rate(s) for subsequent quarter(s) is (are) available, in which event the rate(s) for the applicable quarter(s) will apply. Interest shall be calculated and paid from the 30th day following the date of invoice for each quarter until the date of payment. 4. Amount of Bookina Fees and Interest Attached hereto as Exhibit 1 through E xhibit are copies of the invoices for the period April 1, 1991 through December 31, 1993, for each of the seventeen cities. Each invoice shows the total amount booking fees for the applicable quarter and the amount of interest at the rates set forth in paragraph 3 and computed as provided in paragraph 3 through December 31, 1993. The amount each city will pay for booking fees is as set forth in the exhibit for 2 the respective city, together with accrued interest for the period January 1, 1994, through the date of payment. 5. Effective Date This agreement shall be effective as of the last date it is executed by any party. 6. No Admission This Agreement is not and shall never be considered to be an admission of any fault, error, wrongdoing, or liability by COUNTY, or by any agent, officer, servant, or employee of COUNTY. 7. Dismissal Within thirty days of the effective date of this Agreement, CITIES shall file a dismissal with prejudice as to all defendants in Carlsbad et.al. v. County of San Diego et. al ., both in San Diego Superior Court (Action No. 641337) and in Judicial Council Coordinated Proceeding (No. 2584). 8. costs Each party shall bear its own costs and attorney's fees. 9. Amendment This Agreement may be modified or amended only by a written instrument executed by all parties hereto. 10. Dunlicate Oriainals This Agreement is executed in 18 duplicate originals so that each party will have an original of this Agreement, provided that the original for each individual city will include the appropriate exhibit for that city only. Dated: May 11, 1994 Dated: City of Chula Vista Mayor Dated: City of Coronado Dated: Mayor City of De1 Mar Dated: Mayor City of El Cajon Dated: Mayor City of Encinitas Dated: Dated: Dated: Mayor City of Escondido Mayor City of Imperial Beach Mayor City of La Mesa Mayor 4 Dated: City of Lemon Grove Dated: Dated: Dated: Dated: Dated: Dated: Dated: Mayor City of National City Mayor City of Oceanside Mayor City of Poway Mayor City of San Marcos Mayor City of Santee Mayor City of Solana Beach Mayor City of Vista Mayor 5 - APPROVED AS TO FORM Elizabeth H. Silver Attorney for Cities of Carlsbad, Chula Vista, Coronado, De1 Mar, El Cajon, Encinitas, Escondido, Imperial Beach, La Mesa, Lemon Grove, National City,Oceanside, Poway, San Marcos, Santee, Solana Beach and Vista Dated: COUNTY OF SAN DIEGO David E. Janssen Chief Administrative Officer APPROVED AS TO FORM San Diego County Counsel County Counsel 302\oettle.sd SBERI ?F COUNTY O? SAP4 DILGO INv01CE Please make check payable to SAN DIEGO COUNTY SEtRIP?. and copy of this form to: Return payment San Diego County Shstiff’r Dopartaent ATTN: ?INANCIAL SHRVICBS DIVISION P. 0. Box 429000 San Dicgo, California 92142-go60 April 15, 1994 Mr. Raymond Patchett City Manager of Carlsbad 1200 Elm Avenue I Carlsbad, CA 92008 I RE: BOOKING CHARGES FOR T8E PERIOD APRIL I, 19910DECEMSER 31, 1993 DESCRIPTION ---------"-------L----------------------------------------------o----o- CITY: CARLSBAD In accordance with the County code of Regulatory Crdinancrs, Section 34.101 et. se booking fees 91 the cost to the Cit is the above 8 of Carlrbad for outstanding reference perxod in: Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. 1- Sep. Oct. I- Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. ii: 31, ii: 33;; 31, 30, ii: 1991 1991 1991 1992 1992 1992 1992 1993 1993 1993 1993 TOTAL AMOUNT DUE Principal $ ;y; 54: 362 56,826 x66; 45: 122 37,422 43,274 44,506 43,582 Interest thru 12/93 TOTAL $. ;p;;; 61:034 .;y; 3,683 56: 351 f 3:: ‘951 :x 44;225 33i 43,582 44,836 --~ $554,246 $45,587 $ 599,833 .-11111-.*, -"111--"-m 1--*11--1-- 1 #XBIBI’S-b ;;’ SXERIF? COUNTY O? 8AM DIXGO INVOI cx Please make check payable to SAN DIXGO COUNTY #XXXfP?. and copy of this form to: Ret& payment San Diego County 8heriff’s Departmrrt ATTN: FINANCIAL SXXVICXI DIVI8ION P. 0. Box 439000 San Diego, California 92143-9000 April 15, 1994 Mr. John Go88 City Manager of Chula Virta P. 0. Box 1087 Chula Vista, CA 91912 I RK: BOOKING CRAKGES FOR TBE PERIOD APRIL 1, 1991-DECErlBER 31, 1993 CITY: CXULA VISTA In accordance with the County Code of Regulatory ordinances, Iection 34.101 et. seq., the cost to the City of Chula Vista for outrtanding booking fees for the above referenced per-s: Apr.1 - Jun. 30, 1991 JUL.1 - Oct.1 8ep. 30, 1991 - Dec. 31, 1991 Jan.1 - mar. 31, 1992 Apr.1 - Jun. 30, 1992 Jul.1 - Sep. 30, 1992 Oct.1 - Dec. 31, 1992 Jan.1 - Ma, 31, 1993 Apr.1 - Jun. 30, 1993 Jul.1 - Sep. 30, 1993 Oct.1 - Dec. 31, 1993 TOTAL AMOUNT DUE Principal $ 60,214 64,526 63,140 65,604 72,072 62,216 68,068 71,456 76,386 78,694 71,456 -0------e- $755,832 --".1-.--m Interest thru 12/93 TOTAL $ ;,g 9 69,827 7:740 ;,;tJ 4:350 3,463 2,546 1,722 80,108 583 0 77x;; ? r----r--- ----------I $53,705 $ 809,537 -------mm m-rn--rn*mm-o ‘! & .‘T , : ~.,~vk,*.~* .I”, ., . !.a”. m.+,‘r*. * SHERIFF FINANCIFIL TEL:619-974-2 s .09 Apr 20,94 14:38 No.UlU t’.uz SRERI?F COUNTY OP SAN DISGO INVOICX Please make check payable to 8AN DIEGO COUNT BRXRIPP. Return payment and copy of this form to: San Dfego County Sheriff’s Department ATTN: PINANCIAL SXRVICX8 DIVI8IoN P. 0. Box 429000 San Diego, California 92142-9000 April 15, 1994 Mr. Jack Drown Chief of Police, Corbnado Police Department 570 Orange Avenue Coronado, CA 92118 RE: BOOKING CHARGES FOR THE PERIOD APRIL l, 199l-DECEMBER 31, 1993 ---..~.-o----------------------------cr-~~~~~~~~~~~~~~~~~~~~-~~~-~~~~~ DESCRIPTION CITY% CORONADO In accordance with the County code of Regulator Ordinancer, Gcction 34.101 et. seq., % the cost to the City of Corona o booking fees for the above referenced period is: for outstanding !%i*i - Jun. 30, 1991 . - 8s~. 30, 1991 Oct.1 - De&. 31; 19 Jan.1 - Mar, 31;19 4imr Jun. oct:1 - - 30, 30, 19 19 - Dec. 8ep. 31, 19 Jan.1 - Mur. 31, 19 - Jun. 30, 19 - Sep. 30, 19 - Dec. 31, 19 91 t :: tZ 2 8: TOTAL AMOUNT DUE Principal $ 10,780 10,700 11,704 8,778 7,546 9,394 9,702 6,468 8,162 7,392 8,470 ---------- $ 99,176 LIIIIIIIIl Intetert thru 12/93 TOTAL 8 yii $ 12,500 1:437 12,428 956 1;,;fa 2; 10,051 8:244 493 231 lit;;; 180 8:342 5: 7,447 8,470 --------- e-------I-- $ 8,075 $ 107,dSl 111111-m-m 1wm1----.-- SHERIFF FINANCIQL TEL:619-974-2109 ,,. FIpr 20s94 14:40 No .UlU P.U3 SELRIFF COUNTY OF SAM DISCO INvOfCE Please make check payable to ~3~3 DIEM) COUNTY SEBRIFF. and copy of this form to: Return payment San Diego County 8heriff’r Department ATTN: FINANCIAL SERVXCES DIVISION P. 0. Box 429000 San Dfego, Califotnia 92142-9000 April 15, 1994 Mr, Louraine Brekke-Esparza City Manager of Dal Mar 1050 .Camino de1 Mat De1 Mar, CA 92014 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 I"-------------I---------"--------------------------------------------- DESCRIPTION CITY: DE& MAR In accordance with the County Code of Regulatory Ordinance?, Section 34.101 et. Beq,, the coat to the City of De1 War for outstanding booking fees for the above referenced period is: -- fntrrrrt Principal thru 12/93 TOTAL Apr.1 - Jun. 30, 1991 9 982 9 7,142 Jul.1 - Sep. 30, 1991 9 ;a; 871 6,569 Oct.1 - Dec. 31, 1991 2:618 321 2,939 Jan.1 - Mar. 31, 1992 3,696 401 4,097 Apt.1 - Jun. 30, 1992 3,542 327 Jul.1 Apr:l :::*: - Sep. 30, 1992 4,004 279 xx - Dec. 31, 1992 102 2:104 - - Mar, Jun. 31, 30, 1993 1993 f '462 GsZ 2x 1,117 472 Jul.1 - Sep. 30, 1993 1,540 Oct.1 - Dec. 31, 1993 1,232 lk x: t . -B-w------ --------- cIc"--w---- TOTAL AMOUNT DUE $ 32,032 $ 3,343 $ 35,375 I-=LI=..=== ==-=-m.m* ---.--I---= . /‘2 EXHIBIT LL Please make check payable to SAN DIE60 COUNTY SB1cBIICF. and copy of this form to: R&urn payxnent San Dicgo County Sheriff's Depsrtmant ATTN: ?INANCIAL SSRVfC15S DIVISION P. 0. Box 429000 San Diego, California 92142-9000 April 15, 1994 Mr, Robert Acker City Mana 200 E. f ef of El Ca-jon Ma n Street El Cajon, CA 92020 ' I RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 -----------------------------o---*--------~--------------------------- DESCRIPTION CITY: EL CAJOlQ In accordance with the County Code of Regulatory Ordinances, Section 34.101 et. se booking fees B is the cost to the City of El Cajon for outstanding the above referenced per=dr: Interest Principal thru 12/93 TOTAL !?lr*: Jun. O&l - - Dec. stp. 30, 30, 1991 1991 - 31, 3991 Jan.1 - Mar. 31, 1992 Apr.1 - Jun. 30, 1992 Jul.1 - sop. 30, 1992 Oct.1 - Dec. 31, 1992 Jan.1 - Mar. 31, 1993 - Jun. 30, 1993 - Sep. 30, 1993 - Dec. 31, 1993 TOTAL AMOUNT DUE 63;776 9;116 83,622 7,737 84,392 5,902 100; 254 s;101 97,320 3,467 98,098 2,156 107,492 797 107,954 0 ----e----- w-----v-- $1,046,430 $75,791 1mm111m111m mm.19-1-- 92,892 91,359 90,394 1182% 100:254 %xBs: I ------em---- $1,122,221 mmL=IImmImm 5 EXEIBXT- , SRERI?P COUNTf OF SAN DXECO INvOIcE . Please make check payable to SAN DISCO COUNTY SBISRIP?. Return payment and copy of this form to: San Diego county Sheriffvr Deportment ATTN: PINAHCIAL S)ERVSCES DIVISXON P. 0. Box 429000 Sun Diego, Califotnia 92142-9000 April 15, 1994 Mr. Jfm Benson Asst. Cit 505 8. P Msnager of Encinitas Vu can Encinitar, CA 92024' CITY: SACINXTAS In accordance with the county Code of Regulatory Ordinances, aaction 34.101 et. 66 the cost to the City of Encinitas for outstanding booking fees 1 ic the above referenced perxod 1s: Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. Jan. 1 - Mar. Apr. I - Jun. Jul. 1- Sep. Oct. l- Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. XI 1: %! 1991 1, 1992 0, 1992 0, 1992 ? it;: '0: 1993 0, 1993 11, 1993 Principal $ g,;g 60:368 60,830 Interest thru 12/93 5;627 3,457 2% I 1;;;; 0 TOTAL 52,891 43,048 42,902 t;S+t; 41:808 TOTAL AMOUNT DUE $560,714 $45,713 $ 606,427 -mLIII1I--- ---1-.*.. ..-11-1-1-- --- _ --_ --_ SHERIFF COUNTY OP SAN DIM;0 mvoICL Please make check payable to SAN DIEGO CODNTY SXERIPP. Return payment and copy of this form to: San Diego County Sheriff’s Departawnt ATTN: PIIQANCIAL SRRVICLS DZVISION P. 0. Box 429000 Ban Diego, California 92142-9000 April 15, 1994 Mr. Mark Dossa Clt f of Escondido Adm nistratfve Services Manager 700 W. Gxand Avenue Becondido, CA 9202s r REr BOOKING CHARGES FOR THE PERIOD APRIL 1, 19910DECEMBER 31, 1993 ----o------c---o--~o-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~----~-------~--- DESCRIPTION czm: ESC0NDmo In accordance with the County Coda of Regulator 34.101 et. 1 Ordinances, Section Be booking fees 1 ,, the cost to the City of l?rcond do for outrtanding or the above referenced perlad 18: Interest Principal thru 12/93 TOTAL Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. l- Sep. Oct. 1- Dec. Jan. 1 - Mar, Apr. 2 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. :;: 31, :‘o: 2 3 r E: 1991 1991 1991 1992 1992 1992 1992 1993 1993 1993 1993 TOTAL AMOUNT DUE . ..i..- .., *wnAy__y.*r. ” c -wlw $172,788 158,774 144;91d 135,366 116,886 134,750 125,356 116,424 ll:M 129:822 -0w-0w-w-- $1,507,352 .-1-*.*-1. . 5;yw; $ 17: 782 183,065 200,374 162,696 l&731 .150;097 I;,~;: 6: 377 KISS 1311733 4,147 120,371 2,994 139,284 1,008 136;990 , 0 129,822 -0-w-w--- --w----w--w $119,153 $1,626,505 --a-***-- -*--w-1-1-- . ExBIBIT~ 7 a 88BRIFl' COUNTY OF SAN DIBGD XtwOICB Please make check payable to SAN DIEGO COUNTY SEIERXFF. Return payment and copy of this form tot San Diogo County Sheriff’s Degrrtmont ATTN: ?INANCIAL SERVICBS DIVISION P. 0. Box 439000 San Disgo, California 92142-9000 April 15, 1994 Mr. Ronald C. Jack City Man8 er of Imperial Bosch 825 Imper al ‘i Beach Blvd. Imperial Beach, CA 91932 CITY: IRPERIAL BEACB In &ccOrdanC8 with the County Code of Regulatory Drdinrncer, Section 34.101 et. se booking fees 9 ii thr cost to the City of In erfrl Beach for outstanding lr-hr- the above referenced per o Interest Principal thru 12/93 TOTAL Apr. 1 - Jun. 30, 1991 m',. Jan: ; - - sap. Dec. 30, 31, 1991 1991 1 - Mar. 31, 1992 - Jun. 30, 1992 Sep. 30, 1992 Dwc. 31, 1992 - Mat, 31, 1993 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993 TOTAL AMOUNT DUE $ 22,946 30,954 xi! 22:022 20,636 15,862 24,332 27:104 x;: ---cI----- $262,262 ~111~wm~mm --I------ ---.*------ $19,247 $ 281,509 1*1*--1*1 *mLlmm~a-l- SHERIFF FINFINCIFlL TEL:619-974-2109 Apr 20194 14:41 No.010 P.05 BHERIF? COUNTY OF SAN DIEGO INVOICE Please nake check payable to SAN DIEGO COUNTY SEERIFP. and copy of this form to8 Return payment San Diego County Sheriff’s Department ATTN: PINANCXAL SRRVICES DIVISION P. 0. Box 429000 8an Diego, California 92142-9000 April 15, 1994 Mr. David N. Wear Cit 813 x Manager of La Mesa Allison Avenue La Mesa, CA 91941 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 .-.----------cI~--------I---------~-----~~~~~~~~~~~~~~~~~~~~~~~~~~~-~~~~~~~~ DESCRIPTION CITY: LA MgSA fn accordance with the County Code of Regulatory Ordinances, Section 34.101 et. seq., the coat to the city of La Mesa for outstanding booking fees for the above referenced period is: - - Apr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991 Oct. 1 - Dec. 31, 1991 Jan. 1 - Hat. 31, 1992 Fll" :- - Jun. 30, act: Dec. Sep. 30, 1992 1992 l- 31, 1992 Jan, 1 - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 -.sep. 30, 1993 Oct. 1 - Dec. 31, 1993 TOTAL AMOUNT DUE Interest Principal $hyu 12/93 TOTAL $ ywi s y; 8 37:422 4:591 ;y; 27,874 3,034 g:g;: 26: :x 796 3,007 35:501 f '% 28,158 37,731 27,874 '993 28,867 28,644 629 36,806 273 %;9 33,418 0 33:428 ----B---B- c----c--- wm".e--"--- $357,126 $27,335 $ 384,461 -1.-m.-... . ..m*..-m 1-m1m111111 EXHIBIT 9 /7 SHERIFF FINFlNCIFlL TEL:619-974-2109 Flpr 20#94 14:40 No.010 P.04 SRERI?? COUNTY OI SAN DXEGO 1?wo1CE Please make check payable to SAN DXRGO COUNTY SEBRIPP. and copy of this form to: Return payment San Diego County Sheriff'8 Department ATTN: FINANCIAL BCRVICES DXVZSION P. 0. 80% 429000 San Disgo, California 92142-9000 April 15, 1994 Mr. Jack D. Shelver Cit 323 3 Manager of Lemon Grove Main Street Lemon Grove, CA 91945 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 DESCRIPTION CITY: LERON GROVS In accordance with the County Code of Regulatory Ordinances, Section 34.101 et. se booking fess 1 ., the cost to the City of Lemon Grove for outstanding or the above referenced periddfrr Apr. Jul. Oct. Jan. ?af ' act: Jan. Apr. Jul. Oct. t - Jun. : - Sep. - Dec. - Mar. L - Jun. i- Sep. Dec. - Mar. : - Jun. 1 - Sep. - Dec. 30, 1991 30, 1991 31, 1991 31; 1992 30, 1992 30, 1992 31; 1992 31, I993 30, 2993 3 '1;;: I TOTAL AMOUNT DUE Principal $ 8 8 0 g”::: , 19;866 15,092 16,940 wc5e----w- $ 90,860 Interest thru 12/93 TOTAL $ 839 5:: x 7600 tz 112 0 ---w----w $ 3,659 $ % 104 0 8 15,698 15:204 :x 16,940 -C-------W" $ 94,519 -1--11-m-.- SHERIFF FINRNCIAL TEL:619-974-2109, Apr 20,94 14:41 No.010 P.06 BHERI P? COUNT!? O? 8AN DIE00 INVOICE Plea89 make check payable to SAN DIEGO COUNTY BXBRIIC. Return payment and copy of this form to: San Diego County Sheriff’s Department ATTN: FINANCIAL SERVICXS DIVISION P. 0. BOX 429000 8an Piego, California 92142-9000 April 15, 1994 Mr. Toa G. MaCabe Cit Hanager of National City 1249 National City Blvd. National City, CA 91950 R*: BOOKING CHARGES FOR THE PERIOD APRIL 1, l991-DECEMBER 31, 1993 DE8CRIPTLON ----------------------------------------------------------------------- _ CITY: NATXONAL CITY In accordance with the County Code of Regulatory Ordinances, Sectfon 34.101 et, se booking fees 9 ., the tort to the City of National City for outstanding or the above referenced pet’iod ir: Interest Principal thru 12/93 TOTAL Apr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991 Oct. 1 - Dec. 31, 1991 Jan, 1 - Mar. 31, 1992 Apr. 1 - Jun. 30, 1992 Jul. l- Sep. 30, 1992 Oct. l- Dec. 31, 1992 Jan. 1 - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 dul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993 TOTAL AMOUNT DUE s ;yg 1121266 117,194 Z% 95: 400 94,402 87,934 54,978 63,756 $1,011,780 3,362 ‘% 0 --l---w-r-- $81,893 $ 108,580 97,400 126,042 fitm 1oe:oa7 1;y;;: 89:866 55,386 . 63,756 -----“e-w*- $1,093,673 I~DILwImmmI SHERIFF FINFlNCIAL TEL:619-974-2109 Apr 20194 14:41 No.010 P.07 A. COUNTY OF SAN DISCO INVOICE Please make check payable to SAN DflsGO COUNTY SHtRIFF. and copy of this form to: Return payment San Diego County Sheriff's Deportment AT!L'Nt FINANCIAL SERVICES DIVIGfON P. 0. Box 429000 San Dfcgo, California 92142-9000 April 15, 1994 Mr. John Mamaux City Manager of Oceanside 321 No. Nevada Oceanside, CA 92054 RE; BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991.DECEMBER 31, 1993 ---"-------I--------------~--~-~~~~~~~~-~~~~~~~~~~~~~~~~~~~~~~~~~~~"~~~ DESCRfPTION CITY; OCEANSIDE In accordance with the County Code of Regulator Ordinances, Section 34.101 et. seq., the cost to the Cit booking fees for the above reference tl of Oc+me de for outstanding Y period in: Interest Principal thru 12/93 TOTAL Apr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991 Oct. 1 - Dec. 31, 1991 Jan. 1 - Mar. 31, 1992 Apr. 1 - Jun. 30, 1992 Jul. l- Sep. 30, 1992 Oct. l- Dec. 31, 1992 Jan. 1 - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993 TOTAL AMOUNT DUE $215,292 195,272 176,946 170,940 156,620 164,934 179,564 143,990 147,532 145,992 133,672 -w-c------ $1,832,754 $ 34,374 x:: 18:604 14,676 11,532 9,134 5,129 3,242 1,082 0 ----em--- $149,364 ;;;;g 173:296 176,466 188,698 149,119 150,774 147,074 133,672 . ------e--m- $1,982,118 ---1-*1*-11 EXHIBIT d+ c<3 SHERIFF FINFlNCIAL TEL:619-974-2109 Apr 20,94 14:43 No_.010 P-08 SHERIFF COUNTY Ot SAN DIEGO INVOICE Plealse make check payable to SAN DIEGO COUNTY SHERIF?. Return payment and copy of this form to: San Diego County Sheriff’8 Department ATTN: FINANCIAL SBRVICES DIVISION P. 0. Box 429000 San Diego, California 92142-9000 April 15, 1994 Hr. James L, Bowersox City Manager of Poway P, 0 Box 785 Pansy, CA 92064 RR: BOOKING CRAROES FOR THE PERIOD APRIL 1, 19910DRCRMRER 31, 1993 DESCRIPTION CITY: POWAY In accordance with the County Code of Regulatory Ordinances, Section 34.101 et. seq., the cost to the City of Poway for outstanding booking fees for the above referenced period ier Interest Principal thru 12/93 TOTAL Apr. Jul. Oct. Jan. Apr. Jul. Oct. Jan. Ix* act: - Jun. 30, 1991 - Sep. 30, 1991 i - - Dec. Mar. 31, 31, 1991 1992 1 - Jun. 30, 1992 :: Dec. Sep. 30, 31, 1992 1992 1 - Mar. 31, 1993 i - - Jun. 30, sop. 30, 1993 1993 1 - Dec. 31, 1993 TOTAL AMOUNT DUE s 1y; 101934 14.322 19;SSS 17.402 16;324 18,942 18,326 14;7a4 18,172 w-----o--- $168,630 s y: 1:341 1,559 ?% '830 675 403 110 0 $11,059 x;: 19:617 ix:: 18:172 ----------- $ 179,689 -.---m--11- EXHIBITOR,, .._. ‘, SHERIFF FINFINCIRL TEL:619-974-2109 _- C)pr 20194 14:44 No.010 P.10 -. SHEEtI FF COUNTY OF SAN DIEGO INVOICE Please make check payable to SAN DIEGO COUNTY SALRIFI. Return payment and copy of this form to: San Diego County Sheriff's Departauent ATTN: FINANCIAL SERVICES DIVISION P, 0. BOX 429000 Sun Diego, California 92142-9000 April 15, 1994 MS. Rick Gittings City Manager of San Marco8 105 W. Richmar San Marcos, CA 92069 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 ----------------------~~~~---~~~~~~~~~~~~~~~~"~~~-------~--~-~~~~~~-~~~ DESCRIPTION CITY: SAN MJbRcos In accordance with the County Code of Regulatory Ordinances, Section 34.101 et. se booking fees 9 ii the cost to the City of San MarCOS for outstanding the above referenced perm r Apr. 1 - Jun. 30, 1991 ;laa. 30, Jan: : - - Dec. Sep. 1991 1991 I - Mar. 31, 31, 1992 Apr. 1 - Jun. 30, 1992 Jul. l- Sep. 30, 1992 Oct. l- Dec. 31, 1992 Jan. I - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993 Principal $ ;y;; 25:410 :x: 28:028 20,490 33,880 31,262 40,194 34,496 Intsrcst thru 12/93 TOTAL $ 3,736 $ 27,144 3:152 xi 24,326 x: 2,935 34:659 1:206 x; 29,907 29,940 35,086 687 31,949 298 40,492 0 34,496 TOTAL AMOUNT DUE $326,942 $21,769 $ 348,711 11m1111N-1 -.-..111m .-N-11111-1 . SHERIFF FINANCIAL TEL:619-974-2109 flpr 20#94 14:43 No.010 P.09 -.-- SHERIFF COUNTY OF SAN DIBGO INVOICG Please raake check payable to SAN DIEGO COUN!FY SRRRIIF. Return payment and copy of this form to: San Dicgo County Sheriff'e Department ATTNr FINANCIAL SERVICBS DIVISION P. 0. Box 429000 8an Diego, California 92142-9000 April 15, 1994 Mr, Ron Ballard Cit 107 % Manager of Santee 5 WoodPfde Avenue Santee, CA 92071 RB: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DBCEMBER 31, 1993 ----------------------------------------------------------------------- DESCRIPTION CITY: BANTBE In accordance with the County Code of Regulatory Ordfnanceo, Section 34.101 et. seq., the cost to the City of Santee for outstanding booking fees for the above referenced period is: Apr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991 Oct. 1 - Dec. 31, 1991 Jan. 1 - Mar. 31, 1992 Apr. 1 - Jun. 30, 1992 Jul. l- Sep. 30, 1992 Oct. l- Dec. 31, 1992 Jan. 1 - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993 TOTAL AMOUNT DUE Principal $ ;:A;; 34: 168 37;730 41,888 301030 27,104 30,492 30,800 33,264 28,162 *ra-------- $351,736 Interest thru 12/93 TOTAL. $ 5,236 $ 38,038 3,863 4,195 XI 4.106 al:836 3;a75 45;763 2.100 32,130 1;37e 1,086 $A;; 676 31:476 24Yi 28,182 33,511 --------- ----------- $26,762 $ 378,498 IL-m.mm"I -""1m"mw..* EXHIBIT&, ,.I_ _ SHERIFF FINRNCIFJL TEL:619-974-2109 . Qpr 20,94 14:44 No.010 P.ll SHERIFF COUNTY O? SAN DIEGO INVOICE Please make check payable to SAN DIEGO COUNTY SRltRItP. and copy of this fotm to: Return payment San Diego County Sheriff’6 Department ATTN: FINANCIAL SERVICES DIVISI014 P. 0. Box 429000 San Diego, California 92142-9000 April 15, 1994 Mr. Michael Ruee City Manager of Solana Beach 380 Stevens Avenue, Ste 120 Solana Beach, CA 92075 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 ---------------------------------"o--------o- ---------WI--------------- DBSCRIPTION CITY: SOLANA BISACH In accordance with the County code of 34.101 et, 6eq., the cost to the City booking fees for the above referenced Apr. 1 L Jul. 1 - Oct. 1 - Jan. 1 - Apr. 1 - Jul. l- Oct. l- Jan. 1 - Jun. Sep. Dec. Mar, Jun. Sep. Dec. Mar. Jun. Sep. Dec. 30, 1991 30, 1991 31, 1991 31, 1992 30, 1992 30, 1992 2 :;;: 30: 1993 30, 1993 31, 1993 TOTAL AMOUNT DUE Regulatory Ordinances, Section of Solan Beach for out6tanding periddr Interest Principal thru 12/93 TOTAL $ 9,394 $ 9,856 y; 8 lo,6 11,3 9,240 1:135 6,314 608 1;,; 9,240 855 1o:o 6,930 484 7,4 5,696 290 4:312 xi 203 ::t 112 32 2: 3,080 0 3:o $ 74,044 $ 6,806 8 81,650 Ilmw..m.IL .".ILIIImI -1.11N.1-1" SHERIFF FINFINCIm TEL:619-974-2109 5 .- . Apr 20,94 14:45 No.010 f='.lz SBERI FF COUNTY O? SAN DIEGO INVOICE Please make check payable to SAN DISGO COUNTY SBERLI?. Return peynant and copy of this fotn to: San Diego County Sheriff’s Department ATTN: PINANCSAL SERVICS8 DIVISION P. 0. Box 439000 San Diego, California 92142-9000 April 15, 1994 Mr, Morris B. Vance City manager of Vieta P, 0. Box 1988 Vista, CA 92083 RE: BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993 ~~---------_~~cI-~---------I--~-~--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-- DESCRIPTION CXTY: VISTA In accordance with the County Code of Regulator Ordinances, Section 34.101 et. seq., the cost to the City of Vista fees for the above referenced periods: outstanding booking I or Interest Principal thru 12/93 TOTAL Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. l- Sep. Oct. l- Dec. Jan. 1 - Mar. Apr. 1 - Jun. Jul. 1 - Sep. Oct. 1 - Dec. 30, 30, 2: 30, :9: 31, 1991 llx;: :;;3 1992 1992 1993 1993 1993 1993 z: 31, 51%;t~~~ 107:646 :xi 911630 09,012 78,540 kx: 79: 618 TOTAL AMOUNT DUE $1,068,760 mm-....".. $;yf 8 13:210 ;f;,;;; 120:856 l;J;; 6:407 134,216 117,269 98,037 4,528 93,540 2,797 81,337 1,;;Is 91,912 0 xii I -----c--- -----w----- $SS,3SS $1,154,115 . ""m--m-m- I-III-II--c S-Y OF SETTLEMENT AGREEMEET BOOKING FEE LITIGATION Citv of Carlsbad et.al. v. Countv of San Diecro SB 2557 Coordinated Proceeding No. 2584 1. The cities will pay the County a booking fee at the rate of $154 per booking for those bookings invoiced from April 1, 1991 through December 31, 1993. The exact amount of the booking fees is set forth on the exhibit to the settlement agreement for each city. 2. The County will receive interest at the rate.it earned on its investments during the applicable quarter, rather than at the rate of 10% which is authorized by Government Code section 907, until the booking fees are paid. (See paragraph 3 of the settlement agreement for rates of interest.) 3. The settlement agreement will be effective when it is signed by all 17 of the cities and the County. 4. The cities have 30 days following the effective date of the agreement to pay the County the amount set forth on the exhibit plus interest to the date of payment, 5. The cities will dismiss the lawsuit with prejudice. 6. The parties will bear their own attorneys' fees and costs. 302\memo\summary L,RITE IT - DON’T SAY _ r! Date May 13, 19 94 TO File 0 Reply Wanted From Karen q No Reply Necessary RE: SETTLEMENT AGREEMENT - BOOKING FEES The orginal Settlement Agreement was given to Randee of the City Attorney's Office on May 12, 1994 along with a copy of Res. 94-126 for forwarding to Elizabeth Silver. I requested a copy of the document when fully executed, for our records. K. AIGNER FORM NO. 55-032 PRlNTED IN us* May 18, 1994 Elizabeth Silver Meyers, Nave, et al 777 Davis Street Suite 300 San Leandro, CA 94577 SETTLEMENT AGREEMENT W/COUNTY OF SAN DIEGO - BOOKING FEE Enclosed are the remaining 17 signature pages for the settlement agreement with the County of San Diego. Each contains the original signature of Mayor Lewis for the City of Carlsbad. I trust this meets your needs, and look forward to receiving an original agreement when all parties have signed. If you have any questions regarding the above, please call. LATE& City Clerk lr Enc. (17) 1200 Carlsbad Village Drive - Carlsbad, California 92008-I 989 - (619) 434-2808 @