HomeMy WebLinkAbout1994-05-10; City Council; 12697; Settlement\B # 693 TITLE- '
dTG. 5-10 - yy CA IEPT.
SETTLEMENT OF LAWSUIT ENTITLED CITY
OF CARLSBAD V. COUNTY OF SAN DIEGO CASE NO. 641337
IECOMMENDED ACTION:
It is recommended that the City Council authorize settlement of
this case by adopting Resolution No. 9Y-l2b and authorizing the
Mayor to sign the settlement agreement.
ITEM EXPLANATION
This represents settlement ofthe booking fees lawsuit initiated by
17 of the cities in San Diego County. All cities have now reached
agreement and this settlement concludes the litigation. Carlsbad
and the other San Diego cities agree to pay booking fees at the
rate of $154/bookee. Carlsbad's share is approximately $600,000.
The Financial Management Director has reviewed the final accounting
and believes the bookings are correct.
FISCAL IMPACT
During the budget crisis of 1990-91, the State passed legislation
allowing counties to charge other agencies for property. tax
administrative fees and booking charges. The legislation was
adopted to offset amounts taken from the counties by the State to
balance their budget. Property tax administrative fees charged to
the General fund are deducted from tax receipts and cost over
$150,000 annually. The booking fees average $50,000 per quarter,
representing an additional $200,000 annual cost to the General
Fund. \
The San Diego County Sheriff submitted invoices to the City for booking charges and associated interest costs from April 1, 1991
through December 31, 1993. The interest cost on the disputed
invoices adds $45,587 to the County settlement. Interest rates
charged by the County were found to be reasonable and just slightly
higher than the interest rate received by City investments. No
interest charges should accrue for future booking charges.
Since 1991, General funds have been set aside for future payment of
County booking fees with approximately $600,000 available for the settlement. Booking charges and property tax administrative fees will continue to be an ongoing cost, diverting General funds from
other essential city services.
EXHIBITS
Resolution No. qL(- la
Settlement Agreement
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RESOLUTION NO. 94 - 126
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA AUTHORIZING THE
SETTLEMENT OF THE LAWSUIT ENTITLED CARLSBAD
V. COUNTY OF SAN DIEGO, CASE NO. 641337
WHEREAS, on recommendation of the City Attorney the
City Council of the City of Carlsbad, California has determined
that a settlement in the case,entitled City of Carlsbad, et al.
v. Countv of San Dieqo, San Diego Superior Court case No. 641337
is in the public interest; and
WHEREAS, the Financial Management Director has approved
the bookings; and
WHEREAS, sufficient funds have been set aside for
payment to the County of San Diego,
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the City Council approves the settlement and
authorizes the Mayor to execute the Settlement Agreement which
hereby approved.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of
the City Council of the City of Carlsbad on the 10th day
of May , 1994, by the following vote, to wit:
AYES: Council Members Lewis, Stanton, Kulchin, Nygaard and
NOES: None
ABSENT: None
Finnila
ATTEST:
ALETHA L. RAUTENKRANZ, City CPerk
is
SETTLEMENT AGREEMENT BY AND BETWEEN TEE COUNTY
OF SAN DIEGO AND THE CITIES IN SAN DIEGO
COUNTY (EXCLUDING THE CITY OF BAN DIEGO)
REGARDING BOOKING FEES
THIS AGREEMENT, dated April 15, 1994, for purposes of identification, is entered into between the COUNTY OF SAN DIEGO (llCOUNTY1l) 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 Carlsbad, 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 (@@Lawsuitg1), 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.
The purpose of this Agreement is to finally resolve all
issues involved in the Lawsuit.
E.
AGREEMENT
1. Recitals
incorporated herein.
The foregoing Recitals are true and correct and are
2. Payment 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 booking fees paid
pursuant to paragraph 2 for each of the following quarters at the
rate of interest earned on COUNTY'S investments for such quarter,
as follows:
Quarter
April 1, 1991 - June 30, 1991
July 1, 1991 - September 30, 1991
Qm Interest Rate
2.115
2.134
October 1, 1991 - December 31, 1991 2.115
January 1, 1992 - March 31, 1992 2.149
April 1, 1992 - June 30, 1992 2.143
July 1, 1992 - September 30, 1992 2.227
October 1, 1992 - December 31, 1992 1.980
January 1, 1993 - March 31, 1993 1.674
April 1, 1993 - June 30, 1993 1.501
July 1, 1993 - September 30, 1993 1.385
October 1, 1993 - December 31, 1993 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 E through Exhibit 17 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. DuDlicate 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
3
P
Dated:
Dated:
Dated :
Dated:
Dated:
Dated:
Dated:
City of Coronado
Mayor
City of Del Mar
Mayor
City of El Cajon
Mayor
City of Enc in i t as
Mayor
city of Escondido
Mayor
City of Imperial Beach
Mayor
City of La Mesa
Mayor
4
Dated:
Dated:
Dated:
Dated:
Dated:
Dated:
Dated:
Dated:
City of Lemon Grove
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, Del 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\settle.sd
6
SHBRXII COUNTY O? SAN DIEGO INVOICE
Please make check payable to SM DIECd COUNTY SE&RIFF. and copy of thio form to: Rmturn payment
San Diego County Sheriff'r Deprctment Am: LrXNANCIAL SERVICXS DIVXSIOH P, 0. Box 429000 San Pitgo, California 92142-9000
April 15, 1994
flr Raymond Patchett City Manager of Carlsbad 1200 lclm Avenue Carlrbad, CA 92008
CITY: CARLIBAD
In accordance with the County Code of Regulatory Ordinancrr, Section 34.101 et. se ., the cart to tho Cit of Carlrbad for outrtanding booking fear, lor the above refrrencd perlod la:
Apr. 1 - June
Oct. 1 - Dee. Jan. 1 - Har. Apr. 1 - Jun. Ju~. 1- Sap. Oct. 1- Dsc. Jan. I - Mar. Apr. 1 - Jun. Jul. 1 - Sep.
JUl. I - SOP.
OCt. 1 - DOC.
30, 1991 30, 1991 31, 1991 31, 1992 30, 1992 30, 1392 31, 1992 31, 1993 30, 1993 30, 1993 31, 1993
TOTAL MOUNT DUE
Interest Principal thru 12/93 TOTAL
$ 63,602 $ 10,155 $ 33,757 58,520 8,954 67,474
56,826 6,184 63,010 54,362 5,030 59,393 52,668 3 , 683 56,351 45,322 2 , 295 47,417 37 , 422 1,333 38,755 43,214 951 44,225 44,506 330 44,636
$554,246 S6S,S87 $ 599,833
mm==-mmmm- mmmm-mwmm mmmom-mm-om
54,362 6,672 61,034
43 p 582 0 43 382 ---------- -o----oo- ----o--o---
_I
smmrw COWTY O? 8AN DIXGO fNVOIC1
Please make check payable to SAN DftGO COUNTY SHXlf?F. and copy of this form to: Rotutn payment
Saft Diego County (Iheriff'e Departmrnt ATT": ?II#ANCIAL 8ERVICES DIVISION P. 0. Box 429000 San ~iego, California 92142-9000
Mr. John Gas8 City Ranager of Chula Virrta P. Ob Box 1087 Chula Vista, CA 91912
April 1st 1994
CITY: CHvtA VISTA
In accordance with the County Code of Regulatory Ocdinancrs, Section 34.101 et. seq., the cost to the City of Chula Vfrtr for outrtrnding booking foes for the above referenced perms-
Apr.1 - Jun. 30, 1991 Jul.1 - Sap. 30, 1991 0ct.l - DOC, 31) 1991 Jan.1 - Mat. 31, 1992 Apr.1 - Jun. 30, I992
Jsn.1 - Marb 31, 1993
JUl.1 - Sep. 30, 1992 OCt.1 Dec. 31, 1992
Apr.1 0 Jun. 30, 1993 JUl.1 - Sop. 30, 1993 Oct.1 - Dac. 31, 1993
TOTAL AHOVNT DUE
Principal
$ 60,314 64 , 526 63 , 140 65 604 72 072 62,216 68,068
71,456 76 , 386 78,694 71,456
Interest thru 12/93 TOTAL
$ 9,613 9 69,827 9 I 073 70) 399
7,140 72,744 6,667 78,739 4,350 66,566
2,346 70,002
583 79,277
7,748 70,888
3,463 71,531
1,127 80,108
0 71,456
SHERIFF FINANCIAL
SHERI?t
COUNTY OF BAN OILGO XMOICI
Please make check payable to $AN DIECO COUNTY SHtRIFF, and copy of thirr form to:
Return payment
San Dfego County Sheriff*s Departmatt ATTN: FINANCIAL SERVICBS DIVf8ION P. 0. Box 429000 Ban Diego, California 92142-9000
April 15, 1994
Mr. Jack Drown Chief of Police, Coronado Polica Department 570 Orange Avenue Coronado, CA 92118
CfTYt CORONADO
In accordance wtth the County code of Regulator Ordinancar, Section 34.301 et. oq., the cost to the City of Corona I o for outrtanding booking fees for the above referenced period 16:
Apr .l Jul .l Oct.1 Jan. 1 Ap':. 1 JUl. 1 Oct.1 Jan. 1 Apr.1 Jul. 1 Oct 1
0 Jun. - asp. - Dec. - mar,
- Sap. - bec. - Mat.
0 Jun. - sap.
- Jun.
- Dcc.
30, 1991 30, 1991
31, 1992
31, 1991
30, 1992 30, 1992 31, 1992
30, 1993 30, 1993 31, 1993
31, 1993
TOTAL AMOUNT DUE
Principal
s io~ao
8,778
10 8 780 11,704
7,546 9; 394 9.702
Interert thru 12/93 TOTAL
$ 1,720 $ 12,500 1,648 12,428
956 9,734
' 698 8,244 657 10 , 051 493 10 , 135 231 6,699 180 8,342 55 1,447 0 8,470
1 , 437 13,141
--------I ------ow---
$ 8,075 $ 107,251
Imlmm.LIII ~mmm~~~~0.m
SHERIFF FINANCIRL TEL:619-974-2109 . +
Rpr L0,34 1J:Ju NO.ULU I-.u~
SEER IF?
COWTY OF SA14 DISGO INVOICI
Please make check payable to SAN DIEGO COUNTY SBBRIFF. Return payment and copy of this form to:
San Diego County Sheriff’s Department ATTN: FINANCIAL SLRVXCPCS DIVXSION P. 0. Box 429000 San Diego, California 92142-9000
April 15, I994
Ms. Louraine Erekke-Esgarza City Nilrnager of De1 Mar 1050 Camino del Mac Del Mat, CA 92014
CITY: DEL MAR
In accordance with the County Code of Regulatory Ordinances, Section 34.101 et. IUQ., the coat to the City of De1 nar for outstanding booking fees for the above referenced period is: Interest Principal thru 12/93 TOTAL
Apr.1.- Jun. 30, 1991 $ 6,160 $ 982 9 7,142 JUl.1 - SOP. 30, 1991 S , 698 871 6,569 0Ct.l - D@c. 31, 1991 2,618 321: 2,939 Jan.1 - Mar. 31, 1992 3,696 401 4,097 Apr.1 - Jun. 30, 1992 3,542 327 3 , 869 3Ul.l - Sap. 30, 1992 4,004 279 4,283 Oct.1 - D~c. 31, 1992 2,002 102 2,104 Jan.1 - Mar. 31, 1993 1,078 39 1,117 Apr.1 - Jun. 30, 1993 462 10 472 JUl.1 - SOP. 30, 1993 1,540 11 1,551 OCt.1 - Dtc. 33, 1993 1,232 0 1,232
--ILIO.I--- --------- -_---------
TOTAL AHOUNT DUE $ 32,032 s 3,343 $ 35,375
mmmwa-o-a- mm-=.)mmm- mmo=m=ww---
fiffERI?? COUNTY 01 8- DIEGO XrnICS
Please make check payable to 8AN DXEGO COUNTY SmRIW. and copy of this form to: Raturn payment
San Diego Cmty Bheriff's Departmant
Am: IINAIOCIAL StRVfC16 DXVISION
San Diago, California 92142-9600 Pa 0. BOX 429000
April 15, 1994
Mr. Robert Acker City M8na er of El Cajon 200 E. Ma 4 n Street El Cajon, CA 92020
CITY: BL CAJOI
In accordance with the County Code of ~egulrrtory Ordh8nCmt Soction 34.101 et. se ., the coot to the City of El C8jon for outstmding booking fees lor the above referenced per'fi5dr:
Interest Principal thru 12/93 TOTAL
Agr.1
JUl. 1 0ct.l Jan. 1 Apr.1 Jul. 1 Oct.1 Jan.1 Apt. 1 Jul . f Oct.1
- Jun. - Sep. - @Sir. - Jun. - Stp,
Mat. - Jun. - Sep. - Dec,
DlCo
- DOC,
30, 1991 30, 3993 31, 1991 31, 1992
30, 1992 30, 1992
31, 1992
31, 1993 30. 1993 30; 1993 31, 1993
TOTAL AMOUNT DUE
$100,100 $15,982 99,946 15 290
63 1176 9,116 83,622 7,737
100,234 5,101 97,320 3 I 467 98,090 2,156 107 I 492 797 107,954 0
$1,046,430 $75 , 791
83 468 10,243
84,392 S ,902
---------- -----...-...-
ommomom--- ammm--mm-
$ 116,O 115,Z 93,7 92,8 9113 90,2 105 , 3 loot7 100,z l08;2 107,9
82 36 11 92 59 94 5s 95 54 89 54
21
-0
II
SRtRI?F COUNTY O? 8AN DIBGO INVOICE
Please make check payable to SA# DISGO COUNTY SBSRIP?. and copy of thi8 form to: Retutn payment
Ssn Diego county Sheriff's Department ATTNr FINANCIAL SERVICE8 DIVISXON P. 0. Box 429000 Ban Diago, California 92142-9000
Hr. Jim Bonoon Asst. Cit Mansgrr: at Encinitar
EnCfnitU8, CA 92024 505 8, Vu 1 can
It! BOOKING CHARGES FOR THE PERIOD APRIL 1, 1991-DBCEMBLX 33, 1993
CITY: BNCINITAS
In accordance with the County Code of Regulatory Ordinancar, Section 34.101 et. oe ., the coot to the City of Encinitar for outstanding booking foes 1 or the above referenced perlod ir:
Apt. Jul Oct. Jan.
Apt. Jul ,
Oct Jan. Apt. Jul Oct.
1 - Jun. 1 - Scp. 1 - Dec. 1 - Mar, 1 - Jun.
1- Dec, 1 - Mar. 1 - Jun. 1 - Sep. 1 - D@c.
1- sap.
30, 1991 30, 1391 31, 1991 31, 1992 30, 1992 30, 1992 31, 1992 31, 1993 30, 1993 30, 1993 31, 1993
TOTAL AMOUNT DUE
Pt incipal
$ 52,360 60,984 60,368 60,830 60,030 49 f 434 40,964 41 , 426 46,200 45 I 430 41,888
Into re8 t thcu 12/93 TOTAL
$ 8,360 9,330 7,408 6,619 S , 621 3,457 2,084 1,476 1,015 337
42;
47 I 45,
720 314 77 6 449 457 891 008
0 41 ; 088
Plea88 mako check payablo to BAN DIBGO COuNm SUBRIP?. Return payment and copy of thir form to:
San Diego County Sherifffa Department
Am: FINANCIAL SSRVICES DIVISION P. 0. Box 629000 San Diego, California 92142-9000
April lS, 1994
Mr. Mack Dosea Cit of Escondido
700 W, Grand Avenue Escondido, CA 92025
Adln f nistrativs Services Manager
CITY: ESCONDIDO
In accordance with the County Code of Rmgulator Ordfnanc8r, 8oction 34.101 et. 88 ., tho cost to the City of BrcOnd 1 do for outrtmdfng booking fees 1 or the above referenced per’ioa 18:
Apt. 1 -
JUl. 1 - Oct. 1 - Jan. 1 - bpr. 1 -
JUL. 1- Oct. 1- Jan. 1 - Apr. 1 - Jul. 1 - Oct. 1 -
Jun . sap bec. Mar. Jun. sop.
~ar. Juri Sap. Dec.
D8C.
30, 1991 30, 1991 31, 1991 31, 1992 30, 1992 30, 1992 31, 1992 31, 1993 30 , 1993 30, 1993 31, 1993
TOTAL MOUNT DUE
Principal
$172,188 158,774 144;914
116,886 134,750 125,356
136,290 135 , 983
135,366
116 1 dZ4
129 ,822
$1,S07,352
-.-------.
mommm=mmmw
Interest thru 12/93 TOTAL
$27,586 $ 200,374 24,291 183,065 17,782 16 2,696 14,731 150,097 10,814 127,700 9,423 144 p 173 6,377 131,733
2 994 139,204 1 I008 136,996 0 129,822
$119,153 $1,626,S05
4 ,147 120,571
-I------- -.--.e-----
S8ERIFI COUNTY O? BAN DIGW INVOICE
Pleafe make check payable to SAN DIEGO COUNTY SHBRI1F. and COPY of this form to: Return payment
S8n Diego County Shoriff'r Depcrrtm8nt
AT": FINANCIAL SERVICES DIVISION
San Diego, California 92143-9000 P. 0. BOX 429000
April 15, 1994
CITY: ZHPSRIAL BBACH
In accordance with the County code of Regulatory Ordinancab Section 34.101 at. so the cost to the City of 1. .rial gerch Lot outstanding booking feos q or tho above roferoncad per * o
Apr ,
JUlD Oct. Jan. AprD Jul b Oct b Jan Apr Jul . Oct 0
1 Jun. 30, 1991
1 - Mac. 31, 1992
1 - 5.p. 30, 1991 1 - DeC, 311 1991
1 - June 30, 1992 1- SOP, 30, 1992 I- DmCb 31, 1992
1 - Sun. 30, 1993
1 - Dace 31, 1993
1 - Mat, 31, 1993
1 - Sep. 30, 1993
TOTAL AMOUNT DUE
fntetert Principal thtu 12/93 TOTAL
$ 22,946 $ 3,663 $ 26,609 30,954 4,735 35,689
19,096 2 070 21,174 ZS, 242
22,022 2,038 24,060 20,636 1,443 22,079
22,184 2,xa
15,862 807 10 669 24 I 332 867 25,199 30 p 030 659 30 689
0 27,104 26,796 199 26,995 . 27 I 104
O-~CIIIII- --.-.---e-- o---"o---m-
$262,262 $13,247 $ 283,509
mmmmrmmmmm =mmmamm-m mmmm~mm~m=m
SHERIFF FINANCIRL TEL : 6 19-974-2 109 - Rpt 20194 -. 14:41 No.010 P.05
BAEAX?F
COUNTY OF SAN DIEGO INVOICE
Plen6c make check payable to SAN DIEGO COUNTY SHERIFF. and copy of thir form to: Rotucn payment
San Diego County Sheriff's Department ATTNt PINANCIAL StRVfCES DXVISION
Sari Diego, California 92142-9000 P. 0. BO% 429000
April 15, 1994
Mr. David N. Wear Cit Hanager of La Mora
L8 Mella, CA 91941 013 x Alliron Avenue
CITY: LA MESA
In accordance with the County Code of Regulatory Ordinancer, Section 34.101 et. saq., the coat to the City of La Mora for outatanding booking fee8 for the above referenced period fr: --
Apr. Jul. Oct. Jan. Apr. Jul. Oct. Jan Apr, Jul . Oct.
1 - Jun. 30, 19 1 - sep. 30, 19
1 - Mar. 31, 19 1 - Jun. 30, 19 1- Sep* 30, 19 1- Dhc. 31, 19 1 - Mar. 31, 19
1 - Dec. 31, 19
1 - Jun. 30, 19
1 - DOC. 31, 19 1 - Sep. 30, 19
91 91 91 92 92 92 92 93 93 93 93
TOTAL AMOUNT DUE
Intrrert Principal thru 12/93
$ 28,798 $ 4,597 41,734 6 , 384 37,422 4,591 27,874 3,034 32 I 494 3,007 35 , 266 2,465 26,796 1 , 362 27,874 993 28,644 629 36,806 27 3 33,418 0
TOTAL
s 33,395
35;501 37,731 28;158 28,867 29,273 37,079 33,418
EXXIBIT 9
ammw COUNTY OF IAN DILGO INWICI
Please make check payable to SAN DIEGO COUNTY SHERIFF. Return payment and copy of this form to:
San Diego County Sheriff#r Department ATTNt FINANCIAL 8gRVIClMl DIVISION P. 0. Box 429000 8an Diego, California 92142-9000
April 15, 1994
Mr. Jack D. Shelver Cit Hanager of Lemon Grove
Lemon Grove, CA 91945 323 1 Nain Street
CITY: LENON GROVS
In accordance with the County Codr of Regulatory Ordinances, Section 34.101 et. se the cost to the City of Lemon Grove for outstanding booking fee6 lor the above referenced period87
Apr. Jul Oct. Jan. Apr. Jul. Oct. Jan. Apr. Jul. Oct.
1 - Jun. 30, 1991 1 - Sep. 30, 1991
1 - Hac. 31, 1992 1 - Jun. 30, 1992 1- Sep. 30, 1992
1 - Mar. 31, 1993 1 - Jun. 30, 1993 1 - Sep. 30, 1993 1 - Dec. 31, 1993
1 DQc, 31f 1991
1- DOC. 31, 1992
TOTAL AMOUNT DUE
Principal
$0 0 0 0 0
0 14,938 24 , 024 19,866 15,092 16,940
-c-----.--
$ 90,860
~a~n~am~oi
Interest thru 12/93 TOTAL
$ 839 551 104 0 0 0 760 856 437 112 0
$ 3,659
-------.-
039 551 $
104 0 0 0 15,698 24,880 20,303 15 t 204 16,940
$ 94,519
-o----.----
IO EXHIBIT-
, SHERIFF FINRNCIAL Apr 20,94 14:41 No.010 P.06 -
8BERILCI COUNTY 01 8AN DILOO INVOICE
Pleare make check payable to SAN DIEGO COUNTY SXERI?F, and copy of thir form to: Return payment
San Diego County Sheriff?r Department AT": FINANCIAL SERVICES DIVISION
San Diego, California 92142-9000 P- 0. BOX 429000
April 15, 1994
Mr. Ton G. MaCabe Cit Manager of National City 124s National City Blvd, National City, CA 91950
CXTY: NATIONAL CITY
In accordance with the County Code oi Regulatory Ordinances, Section 34.101 et. se ., the cost to the City of National City for outstanding booking fees 9 or the above referenced per'iod In:
Intarest Principal thru 12/93 TOTAL
Agr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991
Jan. 1 - Mar. 31, 1992
Jul, 1- Sap. 30, 1992
Oct, 1- Dec. 31, 1992 Jan. 1 Mar. 31, 1993 Ape. 1 - Jun. 30, 1993
OCt. 1 - D8c. 31, 1991
Apr. 1 - Sun. 30, 1992
Jul. 1 - Sep. 30, 1993 OCt. 1 - D.c. 31, 1993
TOTAL AMOUNT DUE
$ 93,632
84 , 546 112,266 117,194 106,568 101,024 95,480 94,402 87,934 54,978 63,756
$1,011,780
----------
914,948 12,934 13;776 12,753 9,860 7,063 4,857 3,362 1,932 408 0
$81,693
---e-----
$ 100,580 97,480 126,042 129,947 116,428 100,087
97,764 100,337
89,866 55,306 63,756
$1,093,673
-----------
m==m-ma-moo
EXHLBITL
SHERIFF FINFINCIFIL TEL:619-974-2109 .- FIpr 20194 14:41 N0.010 P.07 .-
SliBRf?'t COUNTY OI 8AN DIEW INVOICE
Please make check payable to BAN DXEGO COUNTY SHGRI?F. and copy of thie form to: Return payment
8an Dfego County Sherifftr Deportment
ATm3t FINANCIAL SERVICES DIVISION P. 0. Box 429000 San Diego, California 92142-9000
April 15, 1994
Mr. John Manaux City Managet of Oceanride 321 No. Nevada Oceanside, CA 92054
RE! BOORING CHARGES FOR THE PERIOD APRIL 1, 1991-DECEMBER 31, 1993
CITY8 OCEANSIDE
In accordance with the County Code of Regulator Ordinances, gaction
booking fees for the above refrcencsX per'iod irr 34.101 et. seq., the cost to the Clt of Ocean8 1 de for outrtandlng
Interest Principal thru 12/93 TOTAL
Apr, 1 - Jun. 30, 1991 Jul. 1 - Sap. 30, 1991 OCt. 1 - DOC. 31, 1991 Jan. 1 - Mar. 31, 1992 Apr. 1 - June 30, 1992 Jul. 1- Sup. 30, 1992
OCt. 1- Dec. 31, 1992 Jan. 1 - Mar. 31, 1993 Apr. 1 - Jun, 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dee. 31, 1993
TOTAL AMOUNT DUE
$215,292 195,272 176.946 170 ; 940 158,620 164,934 179 I 564 143,990 147,532 145,992 133,672
$ 34,374 29 , 875 21,716 18,604 14,676 11 I 532 9,134 5 , 129 3,292 1 , 082 0 --_-_----
$ 249,666 225,187 198,662 189,544 173,296
EXHIBIT&
SHERIFF FINANCIAL TEL:619-974-2109 FIpr 20,94 14:43 NO-.010 P.08
BHIRI FP COUNTY O? 8AN DIEGO XNVOICC
Please make check payable to SAN DIIGO COUNTY SXKRI??. Rotutn payment and copy of thia form to:
San Diego County Shrriff'e Departmont ATTN: FINANCIAL SERVICES DIVISION P. 0. Box 429000 San Diego, California 92142-9000
April 15, 1994
Mr. James L. Bowersox City Manager of Poway P, 0 Box 785 Poway, CA 92064
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 1st
Apr. JUl Oct. Jan. Apr,
JUl Oct. Jun.
Jul. Oct . Apr .
1 - Jun. 301 1 - Sep. 30,
1 - Mar. 31, 1 - Jun, 30, 1- Sep. 30, 1- Dec. 31, 1 - Mar, 31,
1 - Dec. 31,
1 DOC. 31,
1 - Jun. 30, 1 - Sop. 30,
1991 1991 1991 1992 1992 1992 1992 1993 1993 1993 1993
TOTAL MOUNT DUE
principal
$ 11,088 6,778 10,934 14 , 322 19,558 17 402 16,324 18 , 942 18,326 14,784 18,172
Interort thru 12/93 TOTAL
$ 1,771 $ 12,859 1,344 10,122 1,341 12,275 1,S59 15,883 1,809 21,367 1,217 16,619 830 17,154 675 19,617 403 18,729 11 0 14,894 0 18,172 -----_--- -----------
$11,059 $ 179,609
1m111m11- 1mm.-11.--1
EXHIBIT- 13
TEL:619-974-2109 - I SHERIFF FINQNCIAL Qpr 20.94 14:44 No.010 r.iU -
SHERIFF COUNTY O? 8AN DIILGO INVOICE
Please make check payable to SAN DIEGO COUNTY SRIRIFF. Return payment and copy of this form to:
San Diego County Shariff'r Depmrtment ATTN: ?INANCJAL SGRVICI!S DIVZSXON P. 0. Box 429000 San Diego, Calffornia 92142-9000
April 15, 1994
Mr. Rick Gittinge City Managor of San Marcos 105 W, Richmar san M~KCOIB, CA 93069
CITY: SAN WARCOB
In accordance with the County Code of Regulatory Ordinances, Saction 34.101 et. be ., the cost to the city of San Aarcos for outrtrnding booking fees for the above referenced perm
Apr.
JUl. Oct. Jan Apr . Jul. Oct * Jan. Apr. Jul. Oct.
P - Jun. 1 - Sep. 1 - Dec. 1 - Nar. 1 - Jun. 1- 8cp. 1- Dec, I - Nar. 1 - Jun. 1 - Sep. 1 - D.c.
30, 1991
30, 1991 31, 1991 31, 1992 30, ma 30, 1992 31, 1992 31, 1993
30, 1993 31, 1993
30, 1993
TOTAL AMOUNT DUE
P r incf pal
$ 23,408
25,410 28,952 31,724 28,028
33,880 31,262
34,196
21,098
28 , 490
40,194 -_--------
$326,942
11ww1mmm.11
Interest thru 12/93 TOTAL
$ 3,736 $ 27,144 3,328 24,326 3, I18 28,528 3,153 32,104 2,935 34,659 1,959 29 , 987 1,450 29,940 1 , 206 35,086 687 31,949 398 40,492 0 34,496 _-------- -----------
$21,769 S 348,731
.111=1111n 1m111~Wm.o~
SHERIFF FINRNCIRL * Flpr 20,94 14:43 No.010 P.09 -.--
SHERIPP COUNTY OF BAN DISGO fMO1Ct
Please make check payable to SAN DIEGO COUNTY SBURIIF. Return payment and copy of this form to:
San Diego County Sheriff’e Departmont ATTNi ?INANCXAL SERVICgS DIVIBION P. 0. Box 429000 San Dieqo, California 92142-9000
April 15, 1994
Mr, Ron Ballard Cit Manager of Santee lO7fs Woodride Avenue Santee, CA 92071
CIm: SANTtE
In accotdancs with the County Code of Regulatory Ordinancrr, Section 34.101 et. beq., the cost to the City of Santee for outrtandfng booking fee8 for the above referenced period is:
Apr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991
Jan. 1 - Mar. 31, 1992 Apr. 1 - Jun. 30, 1992 Jul, 1- Scp. 30, 1992
Jan. 1 - Hac. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 Oct. 1 - Dec. 31, 1993
OCt. 1 - Dec. 31, 1991
OCt. 1- DOC. 31, 1992
TOTAL AMOUNT DUE
Principal
$ 32,802 25,256 34,188 37;730 41,888 30; 030 27,104 30; 492
33, 264 28 , 182
$351,736
30,800
.----------
Xnterer t thru 12/93 TOTAL
3,863 29 , 119 4,195 38,383
3 f 875 45,763 2,100 32 , 130
1,086 31,578
247 33 I 511 0 28 , 182
$26,762 $ 378,498
$ 5,236 $ 38,038
4,106 41,836
1,378 28 ,482
676 31,476
--------- -_---------
DCIIIILII -1111-1-a-1
SHERIFF FINANCIRL TEL:619-974-2109 ? -
SHERIF? COUNTY O? SAN DIEGO INMrCs
Please make check payable to SAN DIEGO COUNTY SHtBIFV. Roturn payment and copy of thio form to:
San Diego County Shorlff's Department ATTN: FINANCIAL SERVICES DXVXSXON P. 0. Box 429000 San Diego, California 92142-9000
April 15, 1994
Mr. Michael Ruse City Manager of Solana Beach 380 Stevens Avenue, Ste 120 Solana Beach, CA 92075
CITY: SOLAN4 BlcACW
Zn accordance with the County Code of Regulatory Ordinancer, Section 34.101 et. Beq., the cost to the City of Solan. Beach for outatanding booking fera for the above referenced periddirl
Interest Principal thru 12/93 TOTAL
Apr. 1 A Jun. 30, 1991
Oct. 1 - DhC. 31, 1991 Jul. 1 - Sap. 30, 1991
Jan. 1. - Mar. 31, 1992 Apt. 1 - Jun. 30, 1992 Jul. 1- Sap. 30, 1992 Oct. 1- Dtc. 31, 1992 Jan. 1 - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Sep. 30, 1993 OCt, 1 DOC. 31, 1993
TOTAL AHOUNT DUE
$ 1,499 1 , 508 1,135 688 e55
290 203 112 32 0
$ 6,806
484
--.------
DO---===-
TEL:619-974-2109 -. i. SHERIFF FINANCIAL
SBERI FF COUNTY O? SJ4N DIEGO INVOICL
Please mako check payable to SAN DxsGO COUNTY SHtRfl?. Return payment and copy of this form to:
San Dlmgo County Sheriff'r Department
ATTN: PINMC'IAL SERVICES DIVISXON P. 0. Box 419060 Sm Diega, California 92142-9000
April 15, 1994
Mr. Marti8 8. Vance City Manager of Vista P. 0. Box 1988 Vista, CA 92083
CITY: VISTA
In accordance with the County Code of Regulator Ordinancer, Section
freo for the above referenced periods: 34.101 et. seq,, the coat to the City of Vieta i or outstanding booking
In teres t Principal thtu 12/93 TOTAL
Agr. 1 - Jun. 30, 1991 Jul. 1 - Sep. 30, 1991
Jan. I - Mar. 31, 1992 Apt. 1 - Jun. 30, 1992 Jul. 1- Sep. 30, 1992 Oct, 1- DaC. 31, 1992 Jan. 1. - Mar. 31, 1993 Apr. 1 - Jun. 30, 1993 Jul. 1 - Scp, 30, 1993
Octo 1 - DeC, 31, 1991
Oct. 1 - DOC. 31, 3993
TOTAL AMOUNT DUE
$ 99,022 109,956 107,646 121,044 107,338 93;630 89,012 78,540 89,936 95? 018 79,618
$1,068,760
----------
$15,809 16,821 13,210 13,172 9,931 6,407 4,528 2,797 1,976 704 0
$85,35S
---------
wa==mmmm-
$ 114,631 126,777 l20;056 134,216
98,037 93,540
117 269
81; 337 91 , 912 35,722 79,616
-.
SUMMARY OF SETTLEMENT AGREEMENT
BOOKING FEE LITIGATION
Citv of Carlsbad et.al. v. County of San Dieao
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
RONALD R. BALL
CITY AnORNEY
KAREN J. HIRATA
DEPUTY CITY ATTORNEY
CITY OF CARLSBAD
1200 CARLSBAD VILLAGE DRIVE
CARLSBAD, CALIFORNIA 92008-1 989
(619) 434-2891
FAX: (61 9) 434-8367
May 12, 1994
Elizabeth H. Silver Meyers, Nave, Riback &I Silver
Gateway Plaza Suite 300
777 Davis Street
San Leandro, California 94577
RE: CITY OF CARLSBAD, ET AL. ". COUNT!
Dear Ms. Silver:
OF SA J DIEGO, ET AL.
The Carlsbad City Council approved the settlement agreement in the above referenced case at its meeting of May 10, 1994. In that regard, I have enclosed the original signature page signed by Mayor
Lewis.
Please send us a copy of the fully executed settlement agreement
when it is available.
Vemruly yours,
RONALD R. BALL City Attorney
rmh enclosure
C: City Cler