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911 Interlocal Agreement Amendment Three 12-28-09 v • c9 TO: 9i ty Commissim, ry'C: Manage; Attorney T. 19-1-1 DUVAL COUNTY 9-1-1 EMERGENCY TELEPHONE SYSTEM Received December 28, 2009 To: Donna Bartle, City Clerk, Atlantic Beach DEC 3 0 2009 Lisa Volpe, City Clerk, Neptune Beach Heidi Reagan, City Clerk, Jacksonville Beach Office orCity ctefc From: Patricia Welte, 9-1-1 Coordinator, Duval County- Re: 9-1-1 Salary Reimbursements - FY 2009-2010 Florida Statute 365.171 permits each county to utilize 911 revenues to reimburse the costs of call taker salaries for time spent answering and transferring 911 calls. It also permits 911 funds to be utilized for call taker training and other associated expenses. The formula Duval County has chosen to use for reimbursement is 30% of each call taker's salary, plus 30 % of that figure for training and associated expenses. Since they also take calls and provide training, Communications Supervisor salaries are included in these calculations. The distribution amounts set aside for 911 call taker salary reimbursement are listed below: Atlantic Beach $ 102,200. Jacksonville Beach $ 220,000. Neptune Beach $ 116,000. These are the amounts budgeted to reimburse your agencies for call taker salaries. The calculations are based upon the previous years actual salary expenses, staffing and salary information provided to me by your police department. The revised Inter-Local Agreement has been presented to the Jacksonville City Council. The Inter-Local Agreement provides for annual updates, with a maximum increase of 8% per year. The document includes clauses for modification if your city's salary ranges or staffing levels change significantly. The State Auditor General's Office has begun to audit counties to assure that the 911 funds are being used appropriately. Call-taker salaries have become an area of particular interest because of incidents of misuse of funds, and because each county uses a different formula to calculate call-taker salary reimbursement. 1. t }` .� .� :, • • ben 0E 030 N I understand that occasionally Communications personnel may be assigned to other department activities or special projects. While I appreciate your limited staffing issues, I would like to remind you that under the Florida Statutes, the salary reimbursement from 911 funds must be restricted to actual call-taker functions. Please keep this in mind when remitting your quarterly requests for salary reimbursement. Please advise if the contact persons or elected officials for your city have changed. Please contact me at 630-2317 if I can be of further assistance. Thank you for your cooperation. T V r� .;:i a l .1 z ti r. : INTER- LOCAL AGREEMENT FOR DISTRIBUTION OF 911 FUNDS FOR CALLTAKER SALARIES FY 2008-2009 To Be signed By: Checks Sent to: ATLANTIC BEACH Mayor, John S. Meserve 800 Seminole Road, ATLB 32233 Manager, Jim Hanson Finance Director, Nelson Van Liere, Clerk, Donna Bartle 247-5807 NEPTUNE BEACH Mayor, Harriett Pruett 200 Lemon Street, Neptune Beach 32266 Manager, Jim Jarboe Finance Director, Steve Ramsey Clerk, Lisa Volpe 270-2408 JACKSONVILLE BEACH Mayor, Fland Sharp 11 N 3rd Street, Jacksonville Beach Manager, George Forbes Finance Director, Harry Royal Clerk, Heidi Reagan 247-6274 CITY OF JACKSONVILLE Mayor, John Peyton 117 W Duval Street, Jacksonville 32202 Corporation Secretary, Finance Director, Mickey Miller Neill McArthur 630-1700 630-0656 Please sign and stamp all copies. An executed copy will be returned to you Please contact Pat Welte at 630-2317 when the documents are ready to be picked up. If you have any questions, or if any of the names or contact information are not correct please contact Pat Welte at 630-2317. Prepared by and Return to: Neill W.McArthur,Jr. Office of General Counsel 117 West Duval Street,Suite 480 Jacksonville,Florida 32202 AMENDMENT NUMBER THREE TO INTERLOCAL AGREEMENT BETWEEN THE CITY OF JACKSONVILLE,FLORIDA AND THE CITY OF ATLANTIC BEACH, FLORIDA THIS AMENDMENT NUMBER THREE TO INTERLOCAL AGREEMENT (hereinafter referred to as the "Agreement") is made and entered into as of this day of , 2008, 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, with in 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 365.171, Florida Statutes, as authorized to be imposed by the governing body of Duval County (hereinafter referred to as the "Project"). The parties to this Agreement are: WITNESSETH: WHEREAS, pursuant to City of Jacksonville Resolution 2004-1315-A, the parties have previously made and entered into an interlocal agreement with respect to the Project (City of Jacksonville Contract # 5629-34, with a term commencing October 1, 2004 and ending September 30, 2009 (hereinafter referred to as the "Agreement"); and WHEREAS, the Council of JACKSONVILLE acting as the governing body of Duval County, Florida has maintained the 9-1-1 User Fee at $.44 per month for the Fiscal Year 2008- 2009 and 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 purpose; and WHEREAS, said Agreement has been amended two (2) times previously by creating individual agreements with each Beach City; by inserting references to the new fiscal years and by providing an updated fiscal distribution for ATLANTIC BEACH; and WHEREAS, said Agreement should be further amended by inserting references to Fiscal year 2008-2009; and by providing for a Fiscal Year 2008-2009 distribution to ATLANTIC BEACH, in an amount not-to-exceed $100,315.00; with all other provisions, terms and conditions of said Agreement remaining unchanged; now therefore 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. Section 2, of said Agreement, is amended, in part to provide for a 2008-2009 fiscal year distribution to ATLANTIC BEACH, in the amount not-to-exceed $100,315.00 and, as amended, shall read as follows: "2. ATLANTIC BEACH shall receive a distribution proportion of the 9-1-1 User Fee calculated by taking the total Call-Takers actual salary expenditures from ATLANTIC BEACH, multiplying that amount by 30% (based on call volume data provided by each PSAP agency) and adding 30% for benefits and training. The Sheriffs Office may also include other factors such as changes in the 9-1-1 call volume data, percentage and inflationary increases, and the impact of wireless calls on each agency to determine the distribution amount. The maximum amount to be distributed, by JACKSONVILLE, as a result of this calculation for ATLANTIC BEACH for Fiscal Year 2008-2009 is ONE HUNDRED THOUSAND, THREE HUNDRED FIFTEEN AND 00/100 DOLLARS ($100,315.00)." 3. Section 6, of said Agreement is amended, in part by providing for a retroactive effective date for this Amendment commencing October 1, 2008 and, as amended, shall read as follows: "6. The salary period covered by this agreement shall be retro-active to October 1, 2008, or the beginning of Fiscal Year 2008-2009. This Agreement shall be in effect from the date it is recorded in the Official Records of Duval County, until September 30, 2009." 2 SAVE AND EXCEPT, as expressly amended, in this instrument, the provisions, terms and conditions of said Agreement shall remain unchangesd and shall continue in full force and effect. [Remainder of page intentionally left blank. Signature page follows immediately.] 3 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: CITY OF JACKSONVILLE By: By: Neill W. McArthur,Jr. John Peyton, Mayor Corporation Secretary STATE OF FLORIDA) )ss. COUNTY OF DUVAL) The foregoing instrument was acknowledged before me this day of 2008,by John Peyton and Neill W. McArthur,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) ❑ are personally known to me; or ❑ produced a current driver's license as identification;or ❑ 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. Director of Finance City Contract Number: 5629-34 Form Approved: Office of General Counsel 4 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: J1 ' CITY 0 LANTIC BEACH By �d� By: Donna Bartle, City Clerk Jo I ; .. T ese e,Mayor 800 Seminole Road 800 ,knapiole 'oad Atlantic Beach, FL 32233 Atl. i tic-Beach, L 32233 STATE OF FLORIDA) )ss. COUNTY OF DUVAL) The foregoing instrument was acknowledged before me this 121k day of ..,vuZ r , 2009by John S. Meserve and Donna Bartle, the Mayor and the City Clerk respectively,4 the City of Atlantic Beach,a municipal corporation in Duval County, Florida. Such persons: (notary must check applicable box) so Q' are personally known to me;or ❑ produced a current driver's license as identification; or ❑ produced as identification (7‘steADE &elee-c3 (Sign) (Print) ti►X+•4., Notary Public State of Florida4 NOTARY PUBLIC �; Nancy E Bailey My Commission DD745822 My Commission expires: ' a a Expires o21U8no i 2 (NOTARIAL SEAL) G:\Gov't Operations\NEILLM\AGREEMENTS\Interlocal Agreement City,Atlantic Beach Amd#3 for 911.DOC 5