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Exh 8AAGENDA ITEM NO. DATE: Z - Z ~ ~ 40 CITY OF ATLANTIC BEACH CITY COMMISSIQN MEETING STAFF REPORT AGENDA ITEM: SUBMITTED BY: J. Campbell DATE: 02 22 2000 BACKGROUND: Duval County collects a user fee of forty-four cents (.44) for each telephone line within the city to off set the cost of providing 911 Emergency Telephone Service. Each year, Duval County 911 Emergency System distributes back to the city a portion of this user fee. This is to off set the cost of 911 Emergency Communications Operators (E.C.O.) Salaries, and is based on the staffing levels, actual salary costs, and portion of time engaged in actual 911 telephone usage by the E.C.O. This inter-local agreement has normally been a yearly agreement. The attached document has been modified to cover afive-year period, with a maximum increase of eight percent (8%) per year. This is intended to eliminate the need to execute a new document each year. The document includes clauses for modification if the City's E.C.O. salary ranges or staffing levels change significantly. BUDGET: -There is no effect on the budget. RECOMMENDATION: We recommend the approval of this agreementz and authorize the Mayor to sign it. The amount to be distributed to the City of Atlantic Beach for this fiscal year is set at $63,980.00. ATTACHMENTS: Copy of proposed contract with Duval County 911 Syst and the City of Jacksonville. REVIEWED BY CITY MANAGER: e • RESOLUTION 1999-1181-A CERTIFICATE OF AUTHENTICATION ADOPTED BY THE COUNCIL JANUARY 11, 2000 i GER SOUR. ' ~ COUNCIL PRESIDENT ATTEST: t~ di'~'t~~./ . B VE . Y SMEN, CMC COUNCIL SECRETARY JAN 1 82000 APPROVED: • ._- JOHN DELAN AYC'fR Substituted 1/11/00 1 Finance Committee offers the following substitute to 1999-1181: 2 3 4 ~ RESOLUTION 1999-1181-A 5 A RESOLUTION AUTHORIZING THE MAYOR AND THE 6 CORPORATION SECRETARY TO EXECUTE AN INTERLOCAL 7• AGREEMENT WITH~THE BEACHES TO FORMULATE AND 8 _ CONFIRM A DISTRIBUTION FORMULA FOR DIVIDING THE 9 PROCEEDS COLLECTED VIA THE 9-1-1 USER FEE TO BE 10 USED FOR SALARY RELIEF FOR A TERM TO END NO 11 LATER THAN SEPTEMBER 30, 2004; PROVIDING AN 12. EFFECTIVE DATE. • I3 14 BE IT RESOLVED by the Council of the City of Jacksonville: 15 Section 1. The Mayor and Corporation Secretary are hereby 16 authorized to execute an Interlocal Agreement with the Beaches to 17 establish an appropriate distribution formula for. dividing the 18 proceeds of the 9-1-1 User Fee for salary relief for a term to end no 19 later than September 30, 2004. A copy of the Interlocal Agreement in 20 substantially the form and content to be executed is attached hereto 21 and by this reference made a part Hereof. 22 Section 2. This resolution shall become effective upon 23 signature by the Mayor or upon becoming effective without the Mayor's 24 signature. 25 Form Approved: 26 j ~ 27 28 Office o General Counsel ~9 Legislation Prepared By: Cheryl R. Peek 3 0 1/12/00 G:\shared\LEGIS.CC\99Legis\Resols\1999-1181-A.wpd Neptune Beach $ 66,865 _ Atlantic Beach 63,980 Jacksonville Beach 126,005 A. The distribution proportion (salary reimbursement) amount shall be remitted to - the respective City Manager or Finance Director or hislher designee on a quarterly basis when the appropriate documentation has been submitted. B. In each succeeding fiscal year, the Sheriff s Office shall determine the maximum distribution proportion amount to be distributed to-the three participating Cities by increasing the prior years actual amount by the appropriate escalation factor or factors which shall not exceed more than 8% of the prior year's actual amount. The Sheriffs Office shall notify each of the Cities of the maximum distribution proportion amount in the first quarter of the new fiscal year. 2. The 9-1-1 User Fees collected and distributed as provided herein shall be utilized only for salaries and associated expenses, as provided for in Section 365.171, Florida Statutes. 3. Each party accepting funds hereby agrees to provide an audit or accounting of such funds acid how they were expended in accordance with Section 11.45, Florida Statutes. 4. Each party hereto hereby acknowledges full payment and performance under all prior agreements on this subject and hereby waives any rights to assert any claim for failure of pertormance in prior years. 5. This Agreement shall be in effect from the date it is executed by the parties until September 30, 2004. -2-