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HomeMy WebLinkAboutCC 09-15-2026 Item No. 14 Law Enforcement Services Agreement with the County of Santa Clara _Staff PresentationCC 09-15-2026 #14 Law Enforcement Services Agreement with the County of Santa Clara Presentation Law Enforcement Services Agreement with the County of Santa Clara September 15, 2026 Jonathan Orozco Director of Finance Michael Woo Senior Assistant City Attorney Why We’re Here A Significant Increase in Proposed Costs •Cost increases raised questions about the County’s methodology •Cupertino, Los Altos Hills, and the County have engaged in discussions to address these concerns City’s Goal A fair, transparent, and legally compliant contract. Contract Status •Current 3-month extension expires September 30 •City currently paying County’s newly proposed rates •Short-term extension was requested •Long-term negotiations continue Independent Financial Review Mutual agreement to an extension and independent financial review by Vasquez & Company Vasquez Financial Review •Final report issued August 26 •County reviewed and commented on draft •Final report publicly available •County formal response pending Key Findings $11.9 M Proposed Overhead $10.7 M Classified by Auditors as Non-Allocable Overhead Specific to the Contracting Cities 90% Of Proposed Overhead Costs Identified as Non-Allocable Further Review Needed To determine what portion may be attributable to services provided to the Contract Cities Current agreement expires •County states services will be significantly reduced •Specific service levels remain unclear Next Steps •Discuss options and provide direction to the City Manager Questions?