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25-011 MOU Agreement with County of Santa Clara for use of ALPR's 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF SANTA CLARA AND THE CITY OF CUPERTINO REGARDING THE USE OF AUTOMATIC LICENSE PLATE READERS (ALPRs) This Memorandum of Understanding (“MOU”) is made between the County of Santa Clara (“County”) and the City of Cupertino (“City”) (collectively referred to as the “Parties” and each one a “Party”) regarding the administration of the City’s Automatic License Plate Reader system (“ALPRs”). I. PURPOSE In 2014, the County entered into a Law Enforcement Contract with the City pursuant to which the County of Santa Clara Office of the Sheriff (“Sheriff’s Office”) provides law enforcement services within the corporate limits of the City. In 2024, the Parties entered into a First Amendment to the Law Enforcement Contract. The Law Enforcement Contract and First Amendment to the Law Enforcement Contract are attached as Exhibit A to this MOU. The City has leased ALPRs for use within the corporate limits of the City. The City desires that the Sheriff’s Office administer the ALPR system pursuant to the Law Enforcement Contract and First Amendment to the Law Enforcement Contract between the County and the City. The purpose of this MOU is to govern the Parties’ obligations with respect to the ALPRs. II. ROLES AND RESPONSIBILITIES A. Acquisition and Maintenance of ALPRs The City will be responsible for the acquisition, installation, and maintenance of the ALPRs, and any associated costs. The City shall consult with the Sheriff’s Office on the placement of the ALPRs. B. Authorized and Prohibited Uses The ALPRs will only be used for the purposes identified in the City’s ALPR Policy (attached as Exhibit B) and the County ALPR Surveillance Use Policy (attached as Exhibit C). Where a conflict exists between the City’s ALPR Policy and the County ALPR Surveillance Use Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 2 Policy, the County ALPR Surveillance Use Policy shall govern the conduct of the County and the Sheriff’s Office, and any officers, employees, or agents thereof, with respect to the ALPRs. C. Data Collection, Storage, Access, Sharing, and Retention Data collection, storage, access, sharing, and retention will be in accordance with the City’s ALPR Policy and the County ALPR Surveillance Use Policy. Where a conflict exists between the City ALPR Policy and the County ALPR Surveillance Use Policy, the County ALPR Surveillance Use Policy shall govern the conduct of the County and the Sheriff’s Office, and any officers, employees, or agents thereof, with respect to the ALPRs. The City further agrees that it will delegate the administrative account with two-factor authentication enabled for the ALPR system to a Sheriff’s Office employee designated by the Sheriff’s Office. The City shall at no time maintain an account for the ALPR system that allows the City access to the data collected or stored by the ALPR system. D. Data Ownership As between the County and the City, the City shall own any data captured by the ALPR system. The County shall own any data input by the Sheriff’s Office into the ALPR system and any data or records generated by the ALPR system or by the ALPR vendor reflecting a match between an image and a vehicle of interest. E. Training All Sheriff’s Office personnel authorized to use and access the ALPR system and data pursuant to this MOU shall receive all required training from the Sheriff’s Office. Said Personnel shall also review and receive copies of the City’s ALPR Policy and the County ALPR Surveillance Use Policy. F. Oversight Each Party will be responsible for ensuring that its officers, employees, and agents comply with this MOU, including the City’s ALPR Policy and County Surveillance Use Policy. All access to ALPR Data shall be logged, and the Sheriff’s Office shall maintain an audit trail of requested and accessed information, including the purpose of the search. The Sheriff’s Office shall conduct an audit on at least an annual basis to determine compliance with this MOU, the incorporated exhibits, and all applicable laws. The Sheriff shall provide copies of the audit Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 3 report to the City as requested, but is entitled to withhold any law enforcement sensitive portions of the report (e.g. California Department of Justice or other criminal justice data released on a need to know/right to know basis). G. Compensation The Sheriff’s Office will be compensated for services performed under this MOU in accordance with Section II of the Law Enforcement Contract and the First Amendment to the Law Enforcement Contract. III. TERM OF AGREEMENT The term of this MOU shall commence upon the date of execution by all Parties and shall expire on June 30, 2026, unless otherwise terminated by the Parties as provided herein. The Parties may, by written amendment to this MOU executed by all Parties, extend the term of the MOU. IV. TERMINATION Any Party may terminate this MOU, at any time and without cause, upon 60 days’ written notice given to the other Party pursuant to Section VI, “NOTICES”. The County (through the Board of Supervisors) may immediately terminate the MOU for cause if it determines that the City is violating the terms of this MOU, including the attached Exhibits. Prior to terminating for cause, the County must provide the City with notice of the alleged breach, and provide the City 5 business days to respond and remedy the breach. The County (through the Board of Supervisors) may immediately terminate the MOU if City fails to timely remedy the breach. Notwithstanding Section III, the MOU shall immediately terminate upon the termination of the Law Enforcement Contract (including any extensions or amendments thereof). Should the City revoke or amend the City ALPR Policy, or the County revoke or amend the County ALPR Policy, either Party has the option to either terminate this MOU or to offer an amendment to the MOU. V. AMENDMENTS This MOU may only be amended by a written instrument signed by the Parties. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 4 VI. NOTICES Any notice required to be given under this MOU shall be in writing and addressed as follows: Notice to County: Robert Jonsen, Sheriff Santa Clara County Office of the Sheriff 55 W. Younger Avenue San Jose, CA 95110 County of Santa Clara Board of Supervisors 70 West Hedding Street East Wing, 10th Floor San Jose, CA 95110 James R. Williams, County Executive 70 West Hedding Street, East Wing, 11th Floor San Jose, CA 95110 Tony LoPresti, County Counsel 70 West Hedding Street East Wing, 9th Floor San Jose, CA 95110 Notice to City: Pamela Wu, City Manager 10300 Torre Avenue Cupertino, CA 95014 Christopher Jensen, City Attorney 10300 Torre Avenue Cupertino, CA 95014 Thomas Chin, Emergency Manager 10300 Torre Avenue Cupertino, CA 95014 Notice required by this MOU shall be effective when deposited in the United States mail, first class postage prepaid. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 5 VII. INDEMNIFICATION AND INSURANCE Indemnification and insurance for purposes of this MOU will be governed by Sections IV and V of the Law Enforcement Contract. VIII. RECORDS REQUESTS The Parties are public agencies subject to the disclosure requirements of the California Public Records Act (“CPRA”). To the extent a Party’s proprietary information is contained in documents or information submitted to any other Party, and the Party submitting the document or information (“submitting Party”) claims that such information falls within one or more CPRA exemptions, the submitting Party must clearly mark such information “CONFIDENTIAL AND PROPRIETARY” or with similar language, and identify the specific lines containing the information. In the event of a request for such information, the Party in receipt of such information (“receiving Party”) will make best efforts to provide notice to the submitting Party prior to such disclosure pursuant to a CPRA request. If the receiving Party receives a CPRA request seeking or partially seeking information clearly marked as confidential or proprietary of the submitting Party, the receiving Party will provide written notice to the submitting Party in a reasonably prompt manner. If the submitting Party contends that any documents are exempt from the CPRA and wishes to prevent disclosure, it is required to obtain a protective order, injunctive relief or other appropriate remedy from a court of law in Santa Clara County before the receiving Party is required to respond to the CPRA request. If the submitting Party fails to obtain such remedy within the time the receiving Party is required to respond to the CPRA request, the receiving Party may disclose the requested information. Data collected by the ALPRs shall not be made public unless required by federal or state law or court order. The Parties agrees that they will notify and consult with the other with respect to any CPRA request seeking records relating to the ALPR system. Each Party agrees that it shall defend, indemnify and hold harmless the other against any claim, action or litigation (including but not limited to all judgments, costs, fees, and attorney’s fees) that may result from denial of a CPRA request for information arising from any representation, or any action (or inaction) of the indemnifying Party. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 6 IX. CONFLICTS OF INTEREST The Parties shall comply, and shall ensure that their employees, contractors and subcontractors comply, with all applicable (i) requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code section 1090 et. seq., the California Political Reform Act (California Government Code section 87100 et. seq.) and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations section 18700 et. seq.). In accepting this MOU, the Parties covenant that they presently have no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this MOU. Each Party is responsible for assuring compliance of its subcontractors and employees with the requirements of this provision. X. NON-DISCRIMINATION The Parties shall comply with all applicable laws concerning nondiscrimination and equal opportunity in employment and contracting, including but not limited to the following: Title VII of the Civil Rights Act of 1964 as amended; Americans with Disabilities Act of 1990; the Age Discrimination in Employment Act of 1967; the Rehabilitation Act of 1973 (Sections 503 and 504); the Equal Pay Act of 1963; California Fair Employment and Housing Act (Gov. Code § 12900 et seq.); California Labor Code sections 1101, 1102, and 1197.5; and the Genetic Information Nondiscrimination Act of 2008. In addition to the foregoing, the Parties shall not discriminate against any subcontractor, employee, or applicant for employment because of age, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disability, physical disability, medical condition, political belief, organizational affiliation, or marital status in the recruitment, selection for training (including but not limited to apprenticeship), hiring, employment, assignment, promotion, layoff, rates of pay or other forms of compensation. Nor shall the Parties discriminate in the provision of services provided under this contract because of age, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 7 XI. GOVERNING LAWS AND VENUE This MOU has been executed and delivered in, and shall be construed and enforced in accordance with, the laws of the State of California. Proper venue for legal action regarding this MOU shall be in Santa Clara County. XII. ENTIRE AGREEMENT This MOU and its Exhibits and/or Attachments constitute the final, complete, and exclusive statement of the terms of the agreement between the Parties regarding the subject of this MOU. All Exhibits and/or Attachments to this MOU are incorporated herein as one agreement. This MOU incorporates and supersedes all the agreements, covenants and understandings between the Parties concerning the subject matter hereof, and all such agreements, covenants and understandings have been merged into this MOU. In the event that any term, condition, provision, requirement, or specification set forth in the body of this MOU conflicts with or is inconsistent with any term, condition, provision, requirement, or specification in any Exhibit and/or Attachment to this MOU, the provisions of the body of the MOU shall prevail. No prior or contemporaneous agreement or understanding, verbal or otherwise, of the Parties or their agents shall be valid or enforceable unless embodied in this MOU. XIII. THIRD PARTY BENEFICIARIES This MOU does not, and is not intended to, confer any rights or remedies upon any person or entity other than the Parties. XIV. SIGNATORIES NOT AGENTS/INDEPENDENT CONTRACTOR Parties to this MOU shall have no authority, express or implied, to act on behalf of any signatory in any capacity whatsoever as an agent. The Parties shall have no authority, express or implied, pursuant to this MOU to bind each other to any obligation whatsoever. This MOU is not a contract of employment and does not create an employer-employee relationship between the Parties and neither Party shall be considered the employees of the other and shall not qualify for or become entitled to any claims for employment and retirement benefits from the other. XV. NON-ASSIGNMENT No assignment of this MOU or of the rights and obligations hereunder shall be valid without the prior written consent of all Parties. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 8 XVI. WAIVER No delay or failure to require performance of any provision of this MOU shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a party shall be in writing and shall apply to the specific instance expressly stated. XVII. COUNTERPARTS This MOU may be executed by the Parties in separate counterparts, each of which when so executed and delivered shall be an original, but all such counterparts shall together constitute one and the same instrument. XVIII. CONTRACT EXECUTION Unless otherwise prohibited by law or County, the Parties agree that an electronic copy of a signed contract, or an electronically signed contract, has the same force and legal effect as a contract executed with an original ink signature. The term “electronic copy of a signed contract” refers to a transmission by facsimile, electronic mail, or other electronic means of a copy of an original signed contract in a portable document format. The term “electronically signed contract” means a contract that is executed by applying an electronic signature using technology approved by the County. XIX. COVID-19 REQUIREMENTS (IF APPLICABLE) City shall comply with all County requirements in effect relating to COVID-19 for persons who routinely perform services for County onsite and share airspace with or proximity to other people at a County facility as part of their services for County as set forth in a County Health Order (or similar directives) available at https://covid19.sccgov.org/home, and incorporated herein by this reference. City shall comply with all reasonable requests by County for documentation demonstrating City’s compliance with this Section. XX. LEVINE ACT COMPLIANCE City will comply, and will ensure that its agents (as that term is defined under 2 Cal. Code Regs. § 18438.3(a)) and its subcontractors identified in City’s proposal responding to a County solicitation and/or identified in this Agreement (“Subcontractors”) comply, with California Government Code section 84308 (“Levine Act”) and the applicable regulations of the Fair Political Practices Commission concerning campaign disclosure (2 California Code of Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 9 Regulations sections 18438.1 – 18438.8), which (1) require a party to a proceeding involving a contract to disclose on the record of the proceeding any contribution, as defined by Government Code section 84308(a)(6), of more than $250 that the party or their agent has made within the prior 12 months, and (2) prohibit a party to a proceeding involving a contract from making a contribution, as defined by Government Code section 84308(a)(6), of more than $250 to any County officer during the proceeding and for 12 months following the final decision in the proceeding. City agrees to submit any disclosures required to be made under the Levine Act at the Office of the Clerk of the Board of Supervisors website at http://www.sccgov.org/levineact, and Contractor shall require Subcontractors to do the same. If this Agreement is to be considered or voted upon by the County’s Board of Supervisors, City shall complete the Levine Act Contractor Form: Identification of Subcontractors and Agents, and if applicable, shall ensure that any Subcontractor completes the Levine Act Subcontractor Form: Identification of Agents, and City must submit all such forms to the County as a prerequisite to execution of the Agreement. WITNESS THE EXECUTION HEREOF on the day and year first hereinabove written. COUNTY OF SANTA CLARA (“County”) _______________________ Dated: _______________________ Otto Lee, President Board of Supervisors Signed and certified that a copy of this document has been delivered by electronic or other means to the President, Board of Supervisors. Attest: _______________________ Dated: _______________________ Curtis Boone Acting Clerk of the Board of Supervisors Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 10 Approved as to form and legality: _______________________ Dated: _______________________ Stephanie M. Jackson Deputy County Counsel CITY OF CUPERTINO (“City”) ___________________________ Dated: _______________________ Pamela Wu City Manager APPROVED AS TO FORM: ___________________________ Dated: _______________________ Christopher D. Jensen Cupertino City Attorney ___________________________ Dated: _______________________ Kirsten Squarcia City Clerk Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 1/31/2025 1/31/2025 1/31/2025 ([KLELW$ Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Board of Supervisors: Sylvia Arenas, Cindy Chavez, Otto Lee, Susan Ellenberg, S. Joseph Simitian County Executive: James R. Williams First Amendment to Agreement By and Between the County of Santa Clara and the City of Cupertino. FIRST AMENDMENT TO AGREEMENT BY AND BETWEEN THE COUNTY OF SANTA CLARA AND THE CITY OF CUPERTINO This is the First Amendment to the Agreement between the County of Santa Clara (County) and the City of Cupertino (City) entered into on August 5, 2014, for law enforcement services to the City. On August 5, 2014, the Board of Supervisors approved this Agreement. This Agreement is amended as follows effective May 21, 2024: 1.Key Provision Change: Compensation Key Provision, AGREEMENT TERM II. A. 1. the first sentence, related to Compensation for Law Enforcement Services Provided by the Sheriff, on page 4 of the Agreement is amended to read: “The City shall compensate the County utilizing the Fiscal Year 2024/2025 base rate established for general law enforcement and county communications (hereinafter “law enforcement”). The remainder of the language in Section II. A. 1. shall remain in effect . 2.Key Provision Change: Base Rent and Operating Costs of Westside Substation Key Provision, AGREEMENT TERM II. C. 1. a. on pages 6-7, related to Base Rate and Operating Costs of Westside Substation is amended to read: “The City’s share of the base rent and operating cost of Westside Substation will be based upon the lease agreement between the County and Dollinger Properties, LLC. The monthly base rent will increase 2.5% each year commencing November 8, 2024, and City shall be responsible for its share of this base rent increase. City shall be responsible for any increase in operating expenses and real estate taxes allocated to the building to the extent that such expenses exceed costs incurred in the FY2024/2025 Base Year. Yearly increases in controllable operating costs (other than insurance, taxes, and utilities) shall be capped at 5%. These operating costs may be adjusted only one (1) time per year to be effective at the start of each fiscal year on July 1.” The remainder of the language in Section II. C.1. a. shall remain in effect. 3.Key Provision Change: Term of Agreement Key Provision, AGREEMENT TERM VI. related to Term of Agreement, on page 9 of the Agreement is amended to read: “This agreement shall become effective on July 1, 2024, and may be terminated without cause by County or City upon the giving of one-hundred and eighty (180) days written notice of such termination to the other party. In the absence of such notice of termination, this agreement shall be effective for a term of twenty -four (24) months through June 30, 2026, subject to any modifications which are made in accordance with the terms and conditions of this agreement. If City elects to terminate this Agreement prior to the expiration of the term, the City shall nonetheless pay the full amount of its pro -rata share remaining on the County tenant improvements, moving costs, and remaining lease commitments for the West Valley substation.” The following language is hereby deleted: “At the expiration of this ten (10) year contract, this contract can be renewed for an additional five (5) year period upon written notice of renewal by the City and the County to the other parties at least one hundred eighty (180) days prior to the expiration of this contract.” 4.Add Exhibit A: Fiscal Year 2024-2025 Proposed Costs: Exhibit A: Fiscal Year 2024-2025 Proposed Costs attached hereto this First Amendment is added to the Agreement and incorporated herein by this reference. DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05 Ap p r o v e d : 0 5 / 2 1 / 2 0 2 4 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 DocuSign Envelope lD: 88826526-1AC1-439F-8DEB-1A46C3C5DA05 5. Replace Exhibit B: Remove Exhibit B: Compensation for Seruices in its entirety and replace with Exhibit B: Law Enforcement Contract Compensation for Services, attached hereto this First Amendment and incorporated herein by this reference. All other terms and conditions of the Agreement remain in full force and effect. ln the event of a conflict between the original Agreement and this First Amendment, this First Amendment controls. The Agreement as amended constitutes the entire agreement of the parties concerning the subject matter herein and supersedes all prior oral and written agreements, representations and understandings concerning such subject matter. IN WITNESS WHEREOF, COUNTY and CITY OF CUPERTINO hereby agree to the terms of this First Amendment to the Contract. COUNTY OF SANTA CLARA CITY OF CUPERTINO 6r^*t^^6ut*r^txn- Susan Ellenberg President, Board of Supervisors Date: illAY 2 1.2024 Wu City , City of Cupertino Date:b /+ b-'ry AS ?gz b Signed and certified that a copy ofthis document has been delivered by electronic or other means to the President, Board of Supervisors. A ST: Acting Clerk of the llAY 2 I 202f LEGALITY Date: APPROVED AS TO FORM AND LEGALITY DocusiEned by: Stephanie Deputy County Counsel Date: 5/L5/2024 Board of Supervisors: Sylvia Arenas, Cindy Chavez, Otto Lee, Susan Ellenberg, S. Joseph Simitian County'Executive: James R. Williams First Amendment to Agreement By and Between the County of Santa Clara and the City of Cupertino. Page2 of2 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Cupertino Los Altos  Hills Saratoga Unincorporated  Areas Total General Law Enforcement Services (Primary Rate)   Proposed Hours 41,881 5,421 20,060 14,696 82,058 Supplemental Services ‐ Traffic Enforcement ‐ Day   Proposed Hours ‐ Enforcement Vehicle ‐ Deputy Sheriff 1,803        ‐              ‐          ‐ 1,803   Proposed Hours ‐ Motorcycle ‐ Deputy Sheriff 5,447        1,860         4,195       ‐ 11,502 Total Proposed Hours 7,250        1,860         4,195      ‐ 13,305 Investigative Services   Proposed Hours 5,100        750             2,400      ‐ 8,250 Supplemental Reserve Services   Proposed Hours 200            22               68            ‐ 290 Total Proposed Hours 54,431      8,053         26,723    14,696 103,903 Traffic Sergeant Number of Traffic Sergeant 1                 ‐              ‐          ‐  School Resources Officer Number of SRO 2                ‐             1              ‐  Proposed  Hours Fiscal Year 2024‐2025 Exhibit A: 2024-2025 Proposed Costs Exhibit A: Page 1 of 5 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Cupertino Los Altos Hills Saratoga Unincorporated  Areas General Law Enforcement Services  Proposed Costs $12,788,363 $1,655,302 $6,125,321 $4,487,424 Supplemental Services ‐ Traffic Enforcement ‐ Day Proposed Costs $2,193,343 $562,555 $1,269,219 $0 Investigative Services Proposed Costs $1,325,235 $194,888 $623,640 $0 Supplemental Reserve Services Proposed Costs $15,400 $1,694 $5,236 $0 Traffic Sergeant Proposed Costs $570,774 $0 $0 $0 School Resources Officer Proposed Costs $725,330 $0 $317,332 $0  (Cupertino ‐ 1 SRO @ 85% and 1 SRO @ 75%; Saratoga ‐ 1 SRO @ 70%) Operating Costs Of West Valley Substation Proposed Costs $279,769 $41,389 $137,355 $75,536 Overtime $0 $200,000 $0 $0 Total Proposed Contract Costs $17,898,214 $2,655,828 $8,478,103 $4,562,960 Total Capped Costs *$17,916,051 $2,661,025 $8,479,808 $4,553,260 Amount in Excess of of/ (Below Budget Cap)($17,837) ($5,197) ($1,705)$9,700 PROPOSED CONTRACT COSTS  Fiscal Year 2024‐2025 *Increase in costs capped at the lesser of CPI+2% or the average compensation increase and PERS increase Exhibit A: Page 2 of 5 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Cupertino Los Altos Hills Saratoga Unincorporated  Areas Budgeted Costs FY 2023‐2024 $11,756,416 $1,521,729 $5,631,043 $4,125,314 Proposed Costs FY 2024‐2025 $12,788,363 $1,655,302 $6,125,321 $4,487,424 Change ($)$1,031,947 $133,573 $494,278 $362,110 Change (%)8.78% 8.78% 8.78%8.78% Budgeted Costs FY 2023‐2024 $2,509,784 $516,755 $1,165,888 $0 Proposed Costs FY 2024‐2025 $2,193,343 $562,555 $1,269,219 $0 Change ($)($316,441)$45,800 $103,331 $0 Change (%)‐12.61% 8.86% 8.86% Budgeted Costs FY 2023‐2024 $1,815,480 $189,113 $605,160 $0 Proposed Costs FY 2024‐2025 $1,325,235 $194,888 $623,640 $0 Change ($)($490,245)$5,775 $18,480 $0 Change (%)‐27.00% 3.05% 3.05% Budgeted Costs FY 2023‐2024 $24,090 $1,606 $4,964 $0 Proposed Costs FY 2024‐2025 $15,400 $1,694 $5,236 $0 Change ($)($8,690)$88 $272 $0 Change (%)‐36.07% 5.48% 5.48% Budgeted Costs FY 2023‐2024 $539,190 $0 $0 $0 Proposed Costs FY 2024‐2025 $570,774 $0 $0 $0 Change ($)$31,584 $0 $0 $0 Change (%)5.86% 0.00% 0.00% Budgeted Costs FY 2023‐2024 $637,308 $0 $278,822 $0 Proposed Costs FY 2024‐2025 $725,330 $0 $317,332 $0 Change ($)$88,022 $0 $38,510 $0 Change (%)13.81% 0.00% 13.81% COSTS COMPARISON BETWEEN Fiscal Years 2023‐2024 and 2024‐2025 Supplemental Services ‐ Traffic Enforcement ‐ Day General Law Enforcement Services Investigative Services Supplemental Reserve Services School Resources Officer Traffic Sergeant Exhibit A: Page 3 of 5 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Cupertino Los Altos Hills Saratoga Unincorporated  Areas Budgeted Costs FY 2023‐2024 $284,858 $38,064 $126,322 $69,468 Proposed Costs FY 2024‐2025 $279,769 $41,389 $137,355 $75,536 Change ($)($5,089)$3,325 $11,033 $6,068 Change (%)‐1.79% 8.74% 8.73%8.73% Budgeted Costs FY 2023‐2024 $0 $200,000 $0 $0 Proposed Costs FY 2024‐2025 $0 $200,000 $0 $0 Change ($)$0 $0 $0 $0 Change (%)0% Total Budgeted Costs FY 2023‐2024 $17,567,126 $2,467,267 $7,812,199 $4,194,782 Total Proposed Costs FY 2024‐2025 $17,898,214 $2,655,828 $8,478,103 $4,562,960 Change ($)$331,088 $188,561 $665,904 $368,178 Change (%)1.88% 7.64% 8.52%8.78% Overtime Operating Costs Of West Valley Substation Exhibit A: Page 4 of 5 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Cupertino Los Altos Hills Saratoga Unincorporated  Areas Total Budgeted Costs FY 2023‐2024 $17,567,126 $2,467,267 $7,812,199 $4,194,782 Adjusted Total Budgeted Costs ‐  Excluding Operating Costs of West  Valley Substation and Overtime FY 2024‐2025 $16,248,254 $2,229,203 $7,685,877 $4,125,314 Annual Allowable Increase Including  PERS 8.54% $1,388,028 $190,433 $656,576 $352,410 FY2024‐2025 Capped Costs $17,636,282 $2,419,636 $8,342,453 $4,477,724 FY2024‐2025 Operating Costs of West Valley Substation $279,769 $41,389 $137,355 $75,536 Overtime $0 $200,000 $0 $0 Total FY2024‐2025 Budget Cap $17,916,051 $2,661,025 $8,479,808 $4,553,260 FY 2024‐2025 Proposed Costs $17,898,214 $2,655,828 $8,478,103 $4,562,960 Amount in Excess of or (Below Budget Cap)($17,837) ($5,197)($1,705)$9,700 FY 2024‐2025 Budget Cap Exhibit A: Page 5 of 5 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Exhibit B: Law Enforcement Contract Calculation of Annual Compensation To calculate the annual projected budget increase to this contract, the following shall apply: ANNUAL COST OF LIVING INCREASE IN TOTAL COMPENSATION: 1.Total compensation refers to the amount Santa Clara County Sheriff Department provides for total compensation (salary and benefits) at top step for a 40-hour patrol deputy. 2.At the subsequent July 1, the new total compensation amount (exclusive of PERS) will be divided by the total compensation effective on the prior July 1 ( exclusive of PERS), to derive a percentage change in total compensation. The annual projected budget increase in contract costs shall be computed as follows: Fiscal Year 2024/2025: Base Year 2024/2025 costs = costs as shown in Exhibit A to this Agreement. Fiscal Years 2024/2025 through 2025/2026: Preceding Base Year Costs X Lesser of Percentage change in total compensation or Consumer Price Index-Urban Wage Earners and Clerical Workers (CPVW) plus 2% (For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the co ntract, not to exceed CPVW plus 2% for each individual year.) Plus Percentage Change (Increase/Decrease) in Actual County PERS Costs ... Exhibit B: Page 1 of 1 DocuSign Envelope ID: 88B26526-1AC1-439F-8DEB-1A46C3C5DA05Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 ([KLELW% Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 RESOLUTION NO. 24-094 A RESOLUTION OF THE CUPERTINO CITY COUNCIL ESTABLISHING A POLICY FOR AUTOMATED LICENSE PLATE READERS WHEREAS, Automated License Plate Reader (ALPR) cameras are used by police departments across the United States to instantly capture license plate information and compare it against lists of license plates associated with stolen vehicles, people who have committed a crime, and for other investigative purposes; and WHEREAS, many organizations that have used ALPR technology have found it to be an effective tool in fighting crime; and WHEREAS, California Civil Code section 1798.90.5 requires that public agencies with ALPRs adopt and implement a usage and privacy policy that identifies the individuals who will have access to the ALPR data, describes how the ALPR system will be monitored, lists parameters for sharing of ALPR data, describes measures that will be taken to protect the accuracy of ALPR data, and specifies the retention period for ALPR data. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby adopts the attached Automated License Plate Reader Policy for the use of ALPR cameras in the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of October, 2024, by the following vote: Members of the City Council AYES: Mohan, Fruen, Chao, Moore NOES: None ABSENT: Wei ABSTAIN: None Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 2 ATTEST: Kirsten Squarcia, City Clerk Date SIGNED: Sheila Mohan, Mayor City of Cupertino Date 10/10/2024 10/10/2024 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 3 CITY OF CUPERTINO AUTOMATED LICENSE PLATE READER POLICY I. Purpose The City of Cupertino ("City") leases an Automated License Plate Reader (ALPR) system within the City operated by the Santa Clara County Sheriff's Office ("Sheriff's Office") for certain law enforcement and public safety purposes. ALPR systems use high-speed cameras to photograph vehicle license plates. The City intends to contract with vendors to install and maintain the ALPR system. The City ALPR system may also obtain data from ALPR cameras not owned or leased by the City. This policy applies to data held within the City's ALPR system but does not apply to data held independently by the owners or lessors of ALPR cameras not owned or leased by the City. The City ALPR system is intended only for authorized law enforcement and public safety purposes, and its data are only intended to be accessed by authorized users. California Civil Code section 1798.90.5 requires public agencies operating ALPR systems to adopt and implement a usage and privacy policy to ensure that the collection, use, maintenance, sharing, and dissemination of information collected pursuant to such system protects individual privacy and civil liberties. Consistent with the City's commitment to individual privacy and civil liberties and the State law mandate, the City has adopted this policy to regulate the use, management, retention, and other aspects of the City's ALPR system. This policy shall be made available to the public in writing and posted on the City's website. II. Authorized and Prohibited Uses The City ALPR system shall only be utilized for the following purposes: • To locate stolen, wanted, and/or other vehicles that are the subject of an investigation • To locate and/or apprehend individuals subject to arrest warrants or who are otherwise lawfully sought by law enforcement • To locate victims, witnesses, suspects, and others associated with a law enforcement investigation • To locate missing persons, including in response to Amber Alerts and Silver Alerts • To support local, State, Federal, and regional public safety departments in the identification of vehicles associated with targets of criminal investigations, Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 4 including investigations of serial crimes • To analyze traffic patterns using anonymized data • To protect participants at special events; and • To protect critical infrastructure sites. Any data obtained from the City ALPR system shall be used and handled pursuant to this policy and applicable State and Federal law. All other uses not referenced above are prohibited. Under no circumstances shall the ALPR system be used for personal or commercial purposes or other purposes not specifically authorized above. Access to the ALPR system does not negate the need to comply with other laws or regulations, including obtaining a search warrant when legally required. The City shall at no time maintain an account for the ALPR system that allows the City to access the data collected or stored by the ALPR system. III. Data Collection The City ALPR system shall collect digital images of vehicle license plates and their associated license plate numbers. The ALPR system shall collect the date and time the license plate passes a digital-image site where an ALPR is located, a captured vehicle's geographical location, and vehicle details (make, model, type, and color). Live video, vehicle speeds, and audio shall not be provided or recorded. To the extent practicable, the ALPR system shall be designed to blur images of individuals that the system may inadvertently collect. IV. Installation and Maintenance This policy addresses the installation and maintenance of city-owned or leased ALPR devices. An Encroachment Permit will be required for the installation of these devices. While there will be no fee for the permit, an insurance certificate will be necessary. A traffic control plan will also be required if traffic is obstructed during installation. No privately leased or owned ALPR devices will be permitted on City infrastructure. The City will lease the ALPR devices from a vendor responsible for installation and maintenance. The vendor will not be authorized to access data collected by the ALPR system under any circumstances. Their role will be limited to operating, inspecting, troubleshooting, and maintaining the system hardware, software, associated cloud storage mechanisms, and servers, as necessary. To the extent feasible, cameras should be directed toward public property and away Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 5 from private property. V. Data Access, Storage, and Protection The City's ALPR system may only be used by, and data collected thereunder shall be accessible only by, personnel of the Sheriff's Office pursuant to a contract providing law enforcement services to the City. The City's ALPR system shall be accessible only through a login and password-protected system capable of documenting individual user access by name, date, and time. In addition to this policy, Sheriff's Office personnel shall observe and comply with the Sheriff's Office Surveillance Use Policy and any additional guidelines and regulations that are in place governing ALPR use and access. Prior to the City granting use and access, the Sheriff's Office shall execute an agreement with the City and/or the City's contracted ALPR vendor(s), to the satisfaction of the City Attorney, agreeing to comply with this policy. Contracts with vendors for the operation, maintenance, and repair of the ALPR system shall provide that the vendor is not authorized to access data collected by the ALPR system under any circumstances. Such vendors shall only be tasked with operating, inspecting, troubleshooting, and maintaining the system hardware, software, associated cloud storage mechanisms, and servers, as necessary. Data collected by the City ALPR system is automatically uploaded to the ALPR system's associated cloud storage at the time of capture. The City's contracted ALPR vendor shall provide and maintain cloud storage and server capacity as part of the scope of services. The City shall confirm that the contracted vendor installs and implements appropriate security measures for such storage, including encryption, firewalls, authentication, and other reasonable data protection measures. Data stored in the City ALPR system cloud space shall not be downloaded to a local server, stored locally on a hard drive or portable device, or provided in a physical printout, except in the following cases: • Where the ALPR system has identified vehicle license plate images and numbers as a match to a law enforcement registry • Where data retrieval is necessary for conducting or assisting with a criminal investigation or to facilitate an authorized use identified in Section II Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 6 above Only personnel from the Sheriff's Office working in an investigative or enforcement function may download ALPR data for local storage or printout (collectively, "Local Data") for authorized purposes stated herein. Data from the City ALPR system may not otherwise be downloaded for any other purpose, whether by Sheriff's Office authorized personnel, City staff, or other individuals or entities. Local Data shall be maintained in accordance with applicable State and Federal evidentiary laws and in accordance with appropriate chain of custody practices. Additionally, the Sheriff's Office shall implement physical security, encryption, firewalls, authentication, and other reasonable security measures to protect Local Data retrieved from the system. Local Data shall be accessible only through a login and password-protected system capable of documenting individual user access by name, date, and time. VI. Data Retention Data stored in the ALPR cloud system shall be purged after thirty (30) days from the date it was uploaded to the cloud system unless downloaded or stored pursuant to Section IV above. Data that is downloaded or stored pursuant to Section IV above shall be purged no later than tweleve (12) months from the date it was downloaded for local storage unless the data thereafter becomes associated with a criminal investigation or an ongoing case for an authorized purpose identified in Section II above. In the latter case, the data shall be retained for the duration of the criminal investigation and the criminal proceedings through adjudication of the case in the same manner as other evidence in the matter unless otherwise ordered by the court to be retained for a longer period or permanently. VII. Public Access Data from the City ALPR system shall not be sold, shared, or transferred except as explicitly authorized by this policy. Data from the City ALPR system shall not be made public unless specifically required by State or federal law or court order. If a public request for data is received, the Sheriff's Office shall consult with the Santa Clara County Counsel's Office to determine whether the requested data is exempt Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 7 from disclosure pursuant to the California Public Records Act or other State of Federal law provisions, and whether any additional steps are required in response to such a request for data. VIII. Third-Party Data Sharing Data-sharing from the City's ALPR system shall be limited to only the following: • District Attorney's Office for use as evidence to aid in prosecution, in accordance with laws governing evidence • Public Defender's Office or criminal defense attorney via the District Attorney's Office in accordance with California criminal discovery laws; and • Other law enforcement agencies, as part of a formal criminal or administrative investigation • Parties to civil litigation in response to a court order. IX. Training All personnel authorized to use and access the ALPR system and data pursuant to this policy shall receive all required training from the Sheriff's Office. Said personnel shall also review and receive copies of this policy and the Sheriff's Office Surveillance Use Policy. X. Oversight The Sheriff's Office shall ensure compliance with this policy as the provider of law enforcement services to the City. All-access to ALPR system data shall be logged, and the Sheriff's Office shall maintain an audit trail of requested and accessed information, including the purpose of the search. Periodic, random audits shall be conducted by the Sheriff's Office and on at least an annual basis. Audits shall ensure compliance with this policy and all applicable laws and shall be used to ensure the accuracy of ALPR information and correct data errors. Audit reports shall contain at least the following information: • Name of law enforcement agency that accessed the data • Date and time of access Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Resolution No. 24-094 Page 8 • Reason for accessing data • Activity executed, including any license plate numbers searched identified in a separate confidential appendix • Incident number associated with the investigation • The number of arrests resulting from the ALPR system • The number and type of data requests, disclosures, and denials • The number and nature of any violations of this policy or applicable laws • The number and resolution of any complaints received • Any challenges or problems encountered with the ALPR system • Any recommendations for improvement or enhancement of the ALPR system Upon completion of each audit, the Sheriff's Office shall provide a copy of the audit report to the City Manager or the City Manager's designee within five (5) business days of completion. Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 ([KLELW& Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 County of Santa Clara Office of the Sheriff Surveillance Use Policy City of Cupertino's Automated License Plate Readers 1. Purpose Automated license plate readers (ALPRs) use high speed cameras to photograph vehicle license plates. The Office of the Sheriff s pu{pose for using ALPR Technology is to assist the Sheriff s Office in implementing a strategy to assist in criminal investigations, protect residents, and deter crime. Under the Sheriff s Office's contract to provide law enforcement services to the City of Cupertino (CitV) and pursuant to a specific, Board-approved agreement between the City and the Sheriffls Offrce goveming ALPRs, it shall be permissible for the Sheriff s Office to manage andlor operate the City's Flock Safety Falcon ALPR (Flock Safety ALPR). To the extent managed andlor operated by the Sheriff s Office, the Flock Safety ALPR shall only be placed at fixed locations for the authorized law enforcement and public safety pu{poses set forth in this Surveillance Use Policy. The Flock Safety ALPR may collect license plate information from vehicles on roadways, on property accessible to the public, and on private property. ALPR cameras shall not be installed with the specific pu{pose of monitoring vehicles on private property. When an ALPR camera is installed, reasonable efforts shall be made to reduce the amount of incidental monitoring of vehicles on private property. A search warrant shall be obtained when legally required. For purposes of this Policy, the following definitions shall apply: Automated License Plate Reader (ALPR): A device that uses cameras and computer technology to compare digital images to lists of known information of interest. Vehicles of Interest: Vehicles which are reported as stolen; display stolen license plates or tags; vehicles linked to missing andlor wanted persons and vehicles flagged by the Department of Motor Vehicle Administration or law enforcement agencies. o a 2. Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) Authorized and Prohibited Uses With Board approval of a specific agreement between the County and City goveming the use of ALPRs, it shall be permissible for the Sheriff s Office to manage andlor operate the Page I of6 January 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Flock Safety ALPR for the City. The Flock Safety ALPR shall only be attached to fixed locations. The Flock Safety ALPR shall be used for only the following pu{poses, consistent with Section I of this Surveillance Use Policy: To locate stolen, wanted, andlor other vehicles that are the subject of specific investigation; To locate and/or apprehend individuals subject to arrest warrants or who are otherwise lawfully sought by law enforcement; To locate victims, witnesses, suspects, and others associated with a specific law enforcement investigation; To locate missing children, adults, and/or elderly individuals, including in response to Amber Alerts and Silver Alerts; To support public safety departments in the identification of vehicles associated with targets of specific criminal investigations, including specific investigations of serial crimes; and To protect critical infrastructure sites. Any data obtained from Flock Safety ALPR shall be used and handled pursuant to this Surveillance Use Policy and applicable state and federal law. All other uses not referenced above shall be prohibited. The Flock Safety ALPR shall not be used to unlawfully invade the privacy of individuals. Neither the Flock Safety ALPR nor its data shall be used for personal, non-1aw-enforcement-related pu{poses; and they shall not be used to harass, intimidate, or discriminate against any individual or group. Additionally, the Flock Safety ALPR shall not be used to identify individuals engaged in activity protected by the Constitution of the State of California or Constitution of the United States, such as peaceful, non-violent demonstrations or protests. Flock Safety ALPR shall not use Artificial Intelligence (A.I.) or facial recognition software. Data Collection Digital images of vehicle license plates and their associated license plate numbers shall be collected by the Flock Safety ALPR cameras and uploaded to the encrypted cloud- based database. The Flock Safety ALPR shall collect an image of the license plate, the date and time that the license plate passes a digital-image site where an ALPR is located, as well as a captured vehicle's geographical location and vehicle details (make, model, type and color). Live video, vehicle speeds, and audio shall not be provided or recorded. a a a o o 3. Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) Page2 of 6 January 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 4.Data Access It shall be permissible for data collected by the Flock Safety ALPR to be accessible by trained, authorized Sheriff s personnel. It shall be permissible for technical and customer support staff from vendors, such as Flock, to access the Flock System ALPR for maintenance and repair of ALPRs on an as- needed basis, and such vendors shall only be tasked with the inspection, troubleshooting, and maintenance of the ALPR system hardware and software configuration, associated cloud storage mechanism and server, as necessary. Vendors shall not be authorized to access specific data collected by ALPRs under any circumstances. 5.Data Protection The Flock Safety ALPR data shall be stored in a secured cloud environment. Flock Safety ALPR shall maintain multiple layers of physical security and security protection or utilize a cloud service compliant with Criminal Justice Information Services requirements. Encryption for data at rest and in transit, firewalls, authentication, and other reasonable security measures, including the following, shall be utilized to protect ALPR data: All ALPR data downloaded to the mobile workstation or in storage shall be accessible only through a login/password-protected system capable of documenting all access of information by name, date, and time. Only those employees of the Sheriff s Office working in an investigative or enforcement function shall access ALPR data, and that access shall be only for a pu{pose authorized in this Surveillance Use Policy. 6. Data Retention ALPR data from the Flock Safety ALPR associated with a specific criminal investigation may be downloaded onto an electronic storage device or printed. Downloaded, copied, and printed data shall be maintained in accordance with applicable state and federal evidentiary laws, to include retaining the data through the adjudication of a case in a recognized court of law, as well as allotment of time for an appeals process and statute of limitations. Flock Safety ALPR data collected shall be purged no later than 30 days from the date it was collected unless the data is needed for a specific investigation. Under those circumstances, the data shall be retained for the duration of the specihc criminal investigation and the criminal proceedings through adjudication of the case or in accordance with local, state, and federal court orders or laws governing its use. Data that is flagged as a Vehicle of Interest by Flock Safety ALPR, or otherwise downloaded and stored pursuant to this section shall be purged no later than six months from the date it was flagged or downloaded for local storage, unless the data is associated with a specific criminal investigation or an ongoing case for an authorized purpose identified in Section 2 above. Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) a a Page 3 of6 January 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 7 Public Access Flock Safety ALPR data shall be made public or deemed exempt from public disclosure pursuant to state or federal law. For public requests for data, the Sheriffls Office shall confer with County Counsel to determine whether the requested data is exempt from disclosure pursuant to the California Public Records Act (CPRA), or is legally required to be disclosed, and shall respond to requests in compliance with applicable law. CPRA requests to the County for data from the Flock Safety ALPR shall follow this same review process, but with the inclusion of the City's City Attomey's Office. Third-Party Data-Sharing Data from the Flock Safety ALPR may be shared with the following: o District Attorney's Office for use as evidence to aid in prosecution, in accordance with laws governing evidence; . Public Defender's Office or criminal defense attorney via the District Attorney's Office in accordance with California discovery laws; o Local and state law enforcement offices as part of a specific criminal or administrative investigation; and o Parties to civil litigation, in response to a court order. The City shall delegate any administrative account for the Flock Safety ALPR to the Sheriff s Office and shall not have direct access to data collected and stored by the Flock Safety ALPR. However, it shall be permissible to provide the City with City-owned data produced by the Flock Safety ALPR, within any parameters set forth in the Board- approved agreement between the Sheriff s Office and the City. Additionally, it shall be permissible for ALPR data to be shared with law enforcement agencies and County-retained investigative personnel to assist with the identification, assessment, investigation, reporting, and prosecution of specific behavior or specific activity that reasonably appears to be unauthorized, illegal, or in furtherance of illegal activity. Beginning as a two-year pilot program, the Sheriff s Office will be permitted to operate an active ALPR data sharing program that enables active ALPR system data sharing with state and local law enforcement agencies in compliance with state and federal law. Under this program, the Sheriff s Office will grant automated data sharing to another law enforcement agency only after the outside agency signs a memorandum of understanding (MOU) that outlines rules and restrictions for sharing. To ensure appropriate oversight of this program, outside law enforcement agencies with a data sharing MOUs shall be required to provide a law enforcement event number when running inquiries or searches to ALPR data collected by the Sheriff s Office. The Sheriff s Office shall immediately revoke active data sharing to any law enforcement agency that violates any active data sharing agreement or rule. The 8 Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) Page 4 of 6 January 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 Sheriff s Office may reinstatethat law enforcement agency's participation once the law enforcement agency has demonstrated appropriate corrective measures. I Notwithstanding the parties identified above, no data shall be shared in a manner that contradicts Board Policy 3.54 - Cooperation with U.S. Immigration and Customs Enforcement. Additionally, to the extent required by Senate Bill 34 (codified as California Civil Code section 1798.90.5 et seq.), Flock Safety ALPR data shall not be shared with federal agencies or any state or local agency outside ofCalifornia. 9. Training Training for the operation of the Flock Safety ALPR utilized by the Sheriff s Office shall be provided to all Sheriff s Office personnel who manage or use ALPRs. All Sheriff s Office employees who utilize ALPR Technology shall be provided a copy of this Surveillance Use Policy. 10. Oversight Sheriff s Administration shall ensure compliance with this Surveillance Use Policy All access to and sharing of ALPR data obtained through the Flock ALPR System shall be logged, and the Sheriff s Office shall maintain an audit trail of requested and accessed information, including the purpose of the search. Periodic, random audits shall be conducted by the Sheriff s Office on at least an annual basis. Audits shall ensure compliance with this policy and all applicable laws and shall include: o Date and time of access; o ' Reason for accessingdata; o Name of law enforcement agency accessing data; o Activity executed, including any license plate numbers searched; and o Incident number associated with the investigation. Required yearly audit reports shall include the name of an agency(s) seeking ALPR data for the purpose of a specific criminal or administrative investigation as well as the frequency of such request. Information shall be presented in a manner that protects the integrity of the request, information, and investigation. Additionally, the Sheriff s Office shall cooperate with the County Privacy Office with occasional assurance reviews. I The active ALPR data sharing pilot program shall automatically expire two years after the approval of this Surveillance Use Policy. The program may only be extended upon further review and approval of the program by the Board of Supervisors. Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) Page 5 of6 January 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0 It shall be permissible for audit reports to be shared with government agencies responsible for the costs of those systems requesting more frequent audits, including the City with respect to the Flock Safety ALPRs. Audit reports for the Flock Safety ALPRs shall be provided to the Crty's City Manager within five (5) business days of completion or within the time frame decided pursuant to other mutually agreed upon affangement. Audits shall be in a format that maintains the confidentiality of the data. Approved as to Form and Legality , lt lzolz\ Sohayl Deputy County Counsel Office of the Sheriff Surveillance Use Policy - City of Cupertino Automated License Plate Readers (ALPR) Page 6 of6 Jantary 2025 Docusign Envelope ID: D8079264-9E43-42EB-9BBE-88A9A9DDECD0