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Agenda 07/28/2009 Item #16J10EXECUTIVE SUMMARY Recommendation to approve an Integrated Criminal Justice Information System Cost - Sharing Agreement with the Collier County Clerk of Circuit Courts, the Public Defender for the Twentieth Judicial Circuit, the State Attorney of the Twentieth Judicial Circuit, and the Chief Judge for the Twentieth Judicial and approve necessary budget amendment in the amount of $600,000. OBJECTIVE: To approve the Cost- Sharing Agreement with the parties involved in the Criminal Justice Information System (CJIS) as applies to the Twentieth Judicial Circuit and use of the S2 Technology Fee Revenue under Florida Statute §2824(12)(e) and approve a budget amendment for the acceptance of the contribution by the Collier County Clerk of Courts. CONSIDERATIONS: With the Article V Revisions, Section §2824(12)(e), Florida Statutes implemented a service charge of S4, of which S2 is distributed to the County to be used exclusively for the court - technology needs. The County collected and transferred fees to the Clerk of Courts prior to the formal participation with CJIS for support of an information system within Collier County. The CJIS Consortium was created to coordinate the efforts of the five counties within the Twentieth Judicial Circuit to create and maintain a multi - agency system for the electronic exchange of information to support the functions of prosecution, defense, jail - booking information, discovery, pretrial diversion and case management. it was determined by the Chief Jud <ce, State Attorney, and Public Defender, that an Agreement was needed to define the use of the Technology Fee Revenues to the best benefit of all parties involved. In November of 2008, the Chief Judge's Office; revieNved the draft of the Cost- Sharing Agreement with the Collier Clerk of Court and incorporated suggested language changes. The Clerk recognized the need for criminal system integration and offered to contribute $600,000 to the Court IT Fee Fund within 30 days of the completion of this agreement to support the integrated sysi -m. The Cost - Sharing Agreement has been executed by the Public Defender for the Twentieth Judicial Circuit, the State Attorney of the Twentieth Judicial Circuit, :nd the Chief Judge ;'or the Twentieth Judicial. There have been two attempts to obtain the Clerk's execution of the A- reement. The revenues for this fund are 40% below budget and current year expenditures, including Collier County's contribu, i ion to CJIS. are d °pendent uplan this transii.r. The current proposed i()re::ist for the Balance oft 7 2009 and proposed budget for 2010 are based upon receipt of these funds. FISCAL IIVtiP.4Ci': Funds will be transferred from the Collies County Clerk of Courts to the Court IT Fee Fund (178). Thic viii inrrP3ce t?,e Fond — ,a; },clan 1 .. _ kj t1JG' 2009 and part of FY 2010. !J!y ._) GROWTH MANAGEMENT IMPACT: There is no growth management impact associated °w tfi this request. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi - judicial and requires no ea parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action. —SRT RECOMMENDATION: That the Board of County Commissioners approve and authorize the Chairman to sign the Integrated Criminal Justice Information System Cost - Sharing Agreement; respectfully request the Clerk to complete the agreement; and authorize a budget amendment to accept the contribution of $600,000 from the Clerk of Courts. PREPARED BY: Mark Middlebrook, Senior Deputy Court Administrator Item Number: Item Summary Meeting Date hate 1 of 1 f. 11 ilk F 71 Z of 7 COLUER COUNTY to anrve an Kwp3iej J-s',!ce CoM- SOT ng Agvwy am 4—M Ye CAsr Own" CW I of C I =Q omws un Pu to Doe" e, for We Twern0h AGM Crut the Sm% kmwnv a' Me Twen4el; Jud wN MY. and Me CAM judge hr the TwarTah kAvA Ckwv Ynd Me Imlourl of SAO 05', 71E2002 GQC 95 All Approved By rl a r e COMW NAMg"s WzLe zKoce -2.Z7 r--M Approved By jet Wn0w COU4Y LHomey C'n"!"tt r- _:..,..mot c�4` Oxly Ma7wy Mne Approved B) Shero Pqs- CMM" va"2vv VMS so" of sw."-wq 1 Jam,.. d_ 4.21 T"', Approved By Leo E. E 0=0 A sz_,o zworlsove-E file:,,',,'C:1AL,ciida'l"estEXDorL 133 -J uk ,'2028.9620'10091 1 6.062()0()NSFN-F%)20ACiFND Ad... 7/72/2009 INTEGRATED CRIMINAL JUSTICE INFORMATION SYSTEM COST - SHARING AGREEMENT This Agreement is made and entered into this day of 2009, by and between the COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, a political subdivision of the State of Florida, hereinafter referred to as "County," COLLIER COUNTY CLERK OF CIRCUIT COURTS, a Florida Constitutional Officer, hereinafter referred to as "Clerk ", the PUBLIC DEFENDER FOR THE TWENTHIETH JUDICIAL CIRCUIT, a Florida Constitutional Officer, hereinafter referred to as "Public Defender," the STATE ATTORNEY OF THE TWENTHIETH JUDICIAL CIRCUIT, a Florida Constitutional Officer, hereinafter referred to as "State Attorney," and the CHIEF JUDGE FOR THE TWENTIETH JUDICIAL CIRCUIT, BY AND THROUGH THE ADMINISTRATIVE OFFICE OF THE COURTS, hereinafter referred to as "Chief Judge." Whereas, the Public Defender, State Attorney, and Chief Judge recognize the benefits of coordinating efforts regarding technology needs on a circuit -wide basis and have created the Criminal Justice Information System Committee, hereinafter referred to as "CJIS Consortium"; and Whereas, the purpose of the CJIS project is to ensure a coordinated, cooperative and mutually supportive effort in the development, maintenance, and operation of a computerized system for collecting, storing, retrieving, and disseminating information necessary or appropriate for the efficient daily operation of the various agencies comprising the Criminal Justice System within the Twentieth Judicial Circuit commencing at the point of arrest (specifically, arrest data input, prosecution and defense case management, pretrial investigation, pretrial supervision, support for court case management and diversion processes ardpublic; fety criminal caso N, retrieval capabilities;) and Whereas, it is in the best interest of the County, the Clerk and the CJIS Consortium to exchange and share information technology within the Twentieth Judicial Circuit to Improve the efficiency and effectiveness of case management; and Whereas, pursuant to Florida Statutes §§ 29.008(1)(f)2 and 29.008(1)(h), the County is responsible for funding the technology needs of the CJIS Consortium members, as well as, existing multiagency criminal justice information systems; and Whereas, pursuant to Florida Statutes § 28.24(12)(e), a service charge of $4 is collected, of r.,hich $2 is di"trik -utc,J the county 10 h � � ly I w u__i -------- - - - rvi n...i� yc. ,,a ,� ruNr.c..+ v rc �.vwr�y 4 uc �.:�cu cn+:.rusi� cry 11V t 11c %vi.i rt-tGI. 11110lue'' of the Chief judge, State Attorney and Public Defender, hereinafter referred to as the "Technology Fee "; $0.10 is distributed to the Florida Associatian of Court Clerks and Comptroller, Inc.; and $1.90 is retained by the clerk to be deposited in the Public Records Modernization Trust Fund to be used exclusively for funding court- related technology needs of the clerk as defined in §§ 29.008(1)(f)2 and 29.008(1)(h); and Whereas, pursuant to Florida Statutes §§ 163.01 et sea., the Florida Interlocal Cooperation Act of 1069, a public agency of the State tray exercise jointly with any other public agency of the State any power, privilege, or authority with which such agencies share in common and which each might exercise separately; NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: 1. The 015 Consortium will draft and deliver a detailed annual budget that addresses the needs of the entire Circuit, including a specification of the Collier county fair share of the costs, F or provision of integrated criminal justice information systems and multi- agency technology costs required to support an efficient and integrated criminal justice process in the circuit, to include the functions of prosecution, defense, electronic exchange of jail booking information, eiectronic discovery, pretrial diversion and case -management. A fair and eOUitable cost - sharing model will be used to determine the costs apportioned to each county. 2. The County will fund the annual budget amount apportioned to the County in an account designated for the purposes of this contract, currently designated as "Court IT Fee Fund (Fund 178) ". 3. Revenues collected from the Technology Fee will be used to fund the annual budget request. Revenues collected in excess of the annual budget request will be set -aside in a Court IT [..,, [ .J D.. F...F..4 L...al... (`IIC ('....... a•...... �r...... �.,,..•..__ �-i' I t Fee I un.U1 Rose: ve o f uture use uy thew _ C-o .sor tiunn. 1 I everiue Co11eafor,s are U'e iciest in any fiscal year, Court IT Fee Fund Reserves, if available, will be used to fund the deficit. It is the intent of the Consortium to limit the annual budget request to availability of the Technology Fee, however, there may be instances due to system rebuild, infrastructure upgrades, etc., where T ec InGIGgy Fee coiiections and CoUri IT Fee Fund Reserves will be deficient to cover the request. In those instances the County and CAS Consortium will meet to discuss how to proceed with finding of the ,projects. ii o L) 4. In consideration of prior collections of the Technology Fee, collected by the County and transferred to the Clerk for purposes as defined in Florida Statutes §§ 29.008(1)(f)2 and 29.008(1)(h) for the state trial courts, state attorney and public defender, and recognition of the need for criminal system integration, the Collier Clerk of Court offers to provide, a contribution to the Court IT Fee Fund of $600,000 within 30 days of this agreement to support the Criminal system integration plan. 5. The County will directly procure those budget items that will be used exclusively by and for the County. The County assumes ownership and Insurance liability of any assets purchased directly by the County. Assets determined to be surplus by the CJIS Consortium shall be returned to the County, except when the return of any proprietary software is prohibited by collateral agreement or law. 6. At least annually, criminal justice technology budget items shared by the entire Circuit will be billed to the County, and other participating counties. 7. All parties acknowledge that, on behalf of the CAS Consortium, either the Chief Judge, State Attorney, Public Defender, or their designees are authorized to hire staff, procure goods and enter into contracts for services including, but not limited to, computer hardware, software, maintenance, licensing agreements and consulting contracts, as designated in the annual budget. The contracts entered into by the Chief Judge, State Attorney, Public Defender, or their designees with the written consent of the other parties shall be legally binding upon the Chief Judge, Public Defender and the State Attorney. 8. The provisions of this Agreement shall be construed so as to efficiently effect the purposes stated herein. 9. This Agreement shall be binding upon any subsequent successors in office. It may be amended upon the concurrence of all parties and executed with the same formalities as this Agreement. if any Court deems any provision of this Agreement void or unenforceable, all other provisions shall remain in full force and effect, This Agreement may be terminated by any party upon 30 days written notice to all other parties if there has been a material amendment to Florida law concerning funding for court related technology needs. 10. None of the parties hereto shall be liable for any claims, damages, injuries, losses or expenses arising out of or resulting from any act, omission or negligence of the others, the No D,, C _t �J Ul p` ` tJ�, � F of 7 officers, employees or agents, related to the parties' respective authorities and responsibilities under this Agreement. IN WITNESS WHEREOF, the parties agree to the terms set forth herein. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY By: Chairman of the BOCC of Collier County COLLIER COUNTY CLERK OF COURT By: Dwight Brock, Clerk of Courts STATE ATTORNEY FOR THE 20" JUDICIAL CIRCUIT By: Stephen B. Russell, State Attorney PUBLIC DEFENDER FOR THE 20' JUDICIAL CIRCUIT By: 1, Kathleen A. Smith, Public Defender CHIEF JUDGE OF THE 20TIl JUDICIAL CIRCUIT ADMINISTRATIVE OFFICE OFT' OURTS By:' G. Keith Cary, Chief Judges Rev 5/1/2009 0 ATTEST: Dwight Brock, Clerk of Courts and Clerk to the Board of County Commissioners By: Deputy Clerk APPROVED AS TO FORM: By: �saa Office of County Attorney ATTEST: By: Witness Printed Name ATTEST: Witness Printed Namec:7 fAwt 1..t urr,) ATTEST: WIM6� Printed Name ATTEST: 'witness r inted Name L[.,,e A,I �f Fs� k1