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Item 4B - 911 Interlocal Agreement FY 2014AGENDA ITEM: DATE: SUBMITTED BY: BACKGROUND: STAFF REPORT City of At lantic Beach Commission Meeting 9-l -1 inter-Local Agreement FY 2014 March 16,20 15 J . Mi chael Dea l, Chief of Poli ce AGENDA IT EM 1148 At>R IL 13,2015 Duval County co lle cts a user fee on all telephone lines in the co unty to offset the costs of providi ng E9 ll services. The City o f Jacksonvill e purchases the E9 11 e mergency equipment for the answ erin g stati ons to include the three (3) beaches c iti es. The C ity of At lanti c Beach will re ceive a distribution proportion of the 9-1-1 User Fee calcu lated by taking the total ca ll tak er sa la ry and benefits from Atlanti c Bea ch and multiplying that amount by the percentage of employees whose so le responsib ilit y is to take calls instead of dispatching. Since the Ci ty of At lantic Bea ch docs not emp loy just call takers, this percentage is based on the percenta ge of call- taker s with the Jacksonville Sherifrs Office. Acco rdin g to the City of Jackson vi lie, th e revenlles from the 9-1-1 Trust Fund have decrea sed by approx imately $700,000 thi s year. As a re sult , the di stribution we will recei ve will also dccretHie approx ima tely 20%. BUDGET: Ba sed on the above calculation, th e maximum amount to be distribuLed to th e City of Atlanti c Beach by the C ity of Jack sonv ille for Fiscal Year 20 14-2015 is $49,5 11 . RECOMMENDATION: Staff recommends th e approval of the 9-1-1 Inter-Loca l Agreement for th e Distribution of9-l-l Funds for Ca ll-Taker Salaries. Staff al so recommends autho ri zat ion for the Mayor and C ity Manager lo sign th e 9-l -1 Inter-Loca l 1\greemcnl between the City of Atlantic Beach and the City of Ja cksonville. ATTAClfMENTS: 9-1-1 lnler-Loeal Agre ement REVJEW~J) BY CITY MANAGER:--z(L, ?"" 2~.-1 - INTERLOCAL AGREEMENT BETWEEN THE CITY OF JACKSONVILLE, FLORIDA AND THE CITY OF ATLANTIC BEACH, FLORIDA AGENDA ITEM # 4B APRIL 13, 2015 THIS INTERLOCAL AGREEMENT is made and entered into as of this day of , 2015, by and between THE CITY OF JACKSONVILLE, FLORIDA, a consolidated municipal/county government, making the General Services District (hereinafter referred to as "JACKSONVILLE") and THE CITY OF ATLANTIC BEACH, FLORIDA, a municipal corporation, within the General Services District (hereinafter referred to as "ATLANTIC BEACH") for the purpose of distributing proceeds collected and set aside via the 9-1-1 User Fee to be used to pay a portion of the salaries and related expenses for 9-1-1 Call Takers for that portion of their time spent answering and handling 9-1-1 calls under the provisions of Section 365.172 (9), Florida Statutes, as authorized to be imposed by the governing body of Duval County (hereinafter referred to as the "Project"). RECITALS: WHEREAS, in 2014, the parties have made and entered into an Interlocal Agreement, City Contract #5629-46 (hereinafter referred to as the "Agreement" for the Project; and WHEREAS, said Agreement was in effect until September 30, 2014, and WHEREAS, the Council of JACKSONVILLE, acting as the governing body of Duval County, Florida, has authorized the fees collected to be used to fund an Interlocal Agreement wherein ATLANTIC BEACH will receive its pro rata share to be used for lawful purposes; and IN CONSIDERATION of the mutual promises and covenants herein contained and for other good and valuable consideration, the parties agree as follows: 1. The above stated recitals are accurate, true and correct and, by this reference, are incorporated herein and are made a part hereof. 2. Calculation of the 9-1-1 Distribution 2.1 ATLANTIC BEACH shall receive a distribution proportion (hereinafter referred to as the "Distribution") of the 9-1-1 User Fee calculated by taking the total call taker salary and benefits from ATLANTIC BEACH, multiplying that amount by the call taker percentage (percentage of employees that handle calls instead of dispatching calls, if not available, the Jacksonville Sheriff's Office percentage will be utilized), and multiplying that amount by the five year weighted average of 9-1-1 calls (if calls are not segregated by emergency/non-emergency, then the Jacksonville Sheriff's Office average will be utilized). 2.2 If the available net revenues (total 9-1-1 revenue less 9-1-1 administration salaries & benefits and operating expenses) are greater than or equal to the total calculated Distributions of the five Public-Safety Answering Points (Jacksonville Sheriff's Office, City of Jacksonville Fire Department, City of Atlantic Beach, City of Jacksonville Beach, and City of 1 AGENDA ITEM# 4B APRIL 13, 2015 Neptune Beach) then the entire Distribution will be available to ATLANTIC BEACH. If the available net revenues are less than the total calculated Distributions of the five Public Safety Answering Points (hereinafter referred to as "PSAPS"), than ATLANTIC BEACH will receive its pro-rated share based on the percentage of its Distribution to the total calculated Distribution of the five PSAPS. 2.3 The maximum amount to be distributed by JACKSONVILLE as a result of this calculation for ATLANTIC BEACH for Fiscal Year 2014-2015 is "FORTY NINE THOUSAND, FIVE HUNDRED ELEVEN and 00/00 DOLLARS $49,511)" 2.4 The Distribution shall be remitted to the respective City Manager or Finance Director or his/her designee on a quarterly basis upon receipt of an invoice accompanied by supporting payroll documentation. 2.5 In each succeeding fiscal year, the Jacksonville Sheriffs Office will recalculate the Distribution to ATLANTIC BEACH, by updating the information referenced in Section 2.1 and 2.2. The Jacksonville Sheriffs Office 9-1-1 Coordinator will notify ATLANTIC BEACH of the maximum Distribution in the first quarter of the succeeding fiscal year. 3. The 9-1-1 User Fees collected and distributed as provided herein shall be utilized only for call taker salaries and associated expenses, as provided for in Section 365.172(9), Florida Statutes. 4. ATLANTIC BEACH, by accepting funds, hereby agrees to provide an audit or accounting of such funds and the manner in which they were expended in accordance with Section 11.45, Florida Statutes. 5. ATLANTIC BEACH hereby acknowledges full payment and performance under all prior agreements on this subject and hereby waives any right to assert any claim for failure of performance in prior years. 6. The salary period covered under this Agreement shall be retro-active to October 1, 2014 and shall be in effect from the date it is recorded on the Official Records ofDuval County until September 30, 2019. 7. This Agreement may be terminated by either of the parties upon 90 days written notice of such termination to the other parties of this Agreement. 8. JACKSONVILLE will record this Interlocal Agreement in the Official Records of Duval County, as required by Section 163.01(11), Florida Statutes. [Remainder of page intentionally left blank. Signature page follows immediately.] 2 AGENDA ITEM # 4B APRIL 13, 2015 IN WITNESS WHEREOF, the City of Jacksonville, by and through its respective authorized representatives, has caused this Agreement to be executed on the day and year first above written. ATTEST: By: __________ _ James R. McCain, Jr. Corporation Secretary STATE OF FLORIDA) )ss. COUNTY OF DUVAL) CITY OF JACKSONVILLE By: _____________ _ Alvin Brown, Mayor The foregoing instrument was acknowledged before me this day of _____ _ 2015, by Alvin Brown and James R. McCain, Jr., the Mayor and Corporation Secretary respectively, of the City of Jacksonville, a municipal corporation in Duval County, Florida. Such persons: (notary must check applicable box) D are personally known to me; or D produced a current _______ driver's license as identification; or D produced as identification __________ (Sign) ___________ (Print) NOTARY PUBLIC My Commission expires: ______ _ (NOTARIAL SEAL) In compliance with the Ordinance Code of the City of Jacksonville, I do hereby certify that there is an unexpended, unencumbered and un impounded balance in the appropriation to cover the foregoing Agreement and that provision has been made for the payment of the monies provided therein to be paid. Form Approved: Office of General Counsel Director of Finance City Contract Number: ----- 3 AGENDA ITEM# 4B APRIL 13, 2015 IN WITNESS WHEREOF, the City of Atlantic Beach, by and through its respective authorized representatives, has caused this Agreement to be executed on the day and year first above written. ATTEST: By: _________ _ Donna L. Bartle, City Clerk 800 Seminole Road Atlantic Beach, FL 32233 STATE OF FLORIDA) )ss. COUNTY OF DUVAL) CITY OF ATLANTIC BEACH By: ____________ _ Carolyn Woods, Mayor 800 Seminole Road Atlantic Beach, FL 32233 By: ____________ _ Nelson VanLiere, City Manager 800 Seminole Road Atlantic Beach, Florida 32233 The foregoing instrument was acknowledged before me this day of _____ _ 2015, by Carolyn Woods, Nelson VanLiere and Donna L. Bartle, the Mayor, the City Manager and the City Clerk, respectively, of the City of Atlantic Beach, a municipal corporation in Duval County, Florida. Such persons: (notmy must check applicable box) D are personally known to me; or D produced a current _______ driver's license as identification; or D produced as identification __________ (Sign) ___________ (Print) NOTARY PUBLIC My Commission expires: ______ _ (NOTARIAL SEAL) G:\Gov't Operations\NEILLM\CONTRACl\A TLANTIC BEACH Agreement EXECUTION ORIGINAL Amd#2 for 2011-2012 ILA Atlantic Beach (3).doc 4