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HomeMy WebLinkAboutV (D) Approval and Authorization for Mayor and City Clerk to Execute an Interlocal Agreement regarding Orange County's Intergovernmental Radio Communication Program Agenda 5-06-2003 Item V D TO: The Honorable Mayor and Board of City Commissioners FROM: Steven J.Goclon,Chief of Police DATE: May 6,2003 SUBJECT: AUTHORIZATION TO ENTER INTO AN INTERLOCAL AGREEMENT REGARDING ORANGE COUNTY'S INTERGOVERNMENTAL RADIO COMMUNICATION PROGRAM STAFF REPORT ISSUE Should the Honorable Mayor and Board of City Commissioners authorize the City of Ocoee to enter into an agreement with Orange County and other municipalities to pay for the City's portion of its public safety radio system and address other radio related issues. BACKGROUND '1 he Ocoee Police and Fire Departments' radios are part of the Orange County maintained 800 mhz. radio system. The system has reached its operating capacity and Motorola no longer provides parts or support for the I I year old system. Orange County is replacing their radio system which will necessitate all system users to change their current radio consoles. By state statute, the state of Florida gives$12.50 from each traffic citation(radio surcharge)to the counties to use for their interoperable radio systems. Orange County is purchasing the system and consoles. These consoles would include those used by all of the public safety entities in Orange County, such as the Ocoee Police and Fire Departments. Orange County will use the radio surcharge monies as they came in over a period of five years to pay for the radio system and consoles. As Orange County is bearing the up front costs of this system, they would like assurances that if the state law changes with regards to distribution of radio surcharge monies,the cities in Orange County will help with their respective costs for the consoles. The agreement also establishes a committee to decide how any surplus radio surcharge monies, if any, would be spent. RECOMMENDATION It is respectfully recommended that the Honorable Mayor and Board of City Commissioners approve the Orange County's Intergovernmental Radio Communication Program Interlocal Agreement. INI'ERLOCAL AGREEMENT between ORANGE COUNTY, FLORIDA and the CITIES OF APOPKA, EATONVILLE,EDGEWOOD, MAITLAND,OAKLAND,OCOEF, ORLANDO, WINDERMERE, WINTER GARDEN, AND WINTER PARK regarding ORANGE COUNTY'S INTERGOVERNMENTAL RADIO COMMUNICATION PROGRAM This Agreement is made and entered into by and between Orange County, Florida, a political subdivision ofthe State of Florida,(hereinafter referred to as"County")and the City of Apopka,City of Eatonvillc,City of Edgewood,City of Maitland,City of Oakland,City of Ocoee,City of Orlando, City of Windermere,City of Winter Garden,and the City of Winter Park,which are cities located within Orange County and are municipal corporations organized and existing under the laws ofthe State of Florida, (hereinafter referred to as"User"or"Users"). RECITALS WHEREAS, Section 318.21(9), Florida Statutes, provides that twelve dollars and fifty cents ($12.50)from each moving traffic violation must be used by the county to fund that county's participation in an intergovernmental radio communication program approved by the Department of Management Services;and WHEREAS,County owns and operates an approved intergovernmental radio communication program that is available to User;and WHEREAS,County has negotiated with Motorola, Inc., to install and maintain equipment necessary for the intergovernmental radio communication program(see Appendix"A"). The County has created a capital lease project to pay for the program. The anticipated total cost of the capital lease project for all equipment,training and maintenance of the equipment is approximately$ 5.8 million over five years. WHEREAS, User agrees to participate in the County's Intergovernmental Radio Communication 1'rogram in order to receive use of equipment that will provide a necessary public safety intergovernmental benefit for both County and User; and WHEREAS,User currently utilizes the County's Intergovernmental Radio Communication Program,and acts as an agent or emissary between the public and emergency services, and is designated and authorized to receive equipment from County that will benefit interoperability for all public safety users;and WHEREAS, in accordance with the provisions of Article 8 herein, County shall consider the needs and recommendations of the Review Committee regarding expenditures from the traffic surcharge accounts generated from the municipalities;and WHEREAS,County agrees that User shall have sole and exclusive use of any equipment acquired for the benefit of the User pursuant to this Agreement, for thirty(30)years or the useful life of such identified equipment as determined by the Review committee. The Review Committee will evaluate equipment returned to the traffic surcharge program. If the equipment is deemed to he obsolete,the Review Committee will make recommendations to the Comptroller's Office for disposal. Any surplus dollars will go towards the purchase of new equipment,or maintenance of existing equipment, as determined by the Review Committee and as provided by law. NOW THEREFORE, in consideration ofthe mutual promises herein contained,and for good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged,County and Users hereby covenant and agree to and with each other as follows: ARTICLE I PREAMBLE INCORPORATED Section 1. The recitals set forth above are true and correct and are incorporated herein by this reference. ARTICLE 2 AUTHORITY Section 1. This Interlocal Agreement(herein referred to as"Agreement") is entered in pursuant to the home-rule powers granted to the County and the Users under the constitution and laws ofthe State of Florida, including expressly,hut not limited to,the powers granted under the"Florida Interlocal Cooperation Act of 1969"contained in Section in Section 163.01 ofthe Florida Statutes. ARTICLE 3 DEFINITIONS Section 1. "Quarters"or"Quarterly" shall refer to four(4)three(3)month reporting periods, based upon a fiscal year which commences on October I and continues through September 30. Section 2. "Review Committee" is defined as a steering committee which shall review plans and make recommendations regarding expenditures relating to the County's Intergovernmental Radio Communication Program that include the traffic surcharge fees collected and associated expenses paid in accordance with Section 318.21(9), Florida Statutes. Recommendations shall be made to the Review Committee's Chairman who shall be the Orange County Director of Public Safety. The Review Committee will be comprised of one representative from each of the User municipalities participating in the Orange County Intergovernmental Radio Communication Program listed in this Interlocal Agreement. The Review Committee shall have meetings on a quarterly basis or as otherwise determined by the Committee. Each User representative shall have decision-making authority in each quarterly meeting and will be responsible for informing their agencies of the activities of the Review Committee and the Chairman. A simple majority of Review Committee members in attendance at the time of any vote at any regularly scheduled and noticed meeting shall constitute the decision-making authority with the Chairman serving as the tiebreaker. If a dispute arises between the Review Committee and the Chairman then,after achieving a majority vote by all User representatives present at the meeting, said dispute should he handled in accordance with Article 6 of this Agreement. A quorum shall be comprised of one-half plus one of the total number of User representatives. ARTICLE 4 TERM AND TERMINATION Section 1. Term. This Agreement shall have a five(5)year term that will take effect upon full execution by County and all Users and shall end on September 30,2008.unless terminated appropriately as outlined in Section 2,Termination,below. This Agreement shall have six(6)automatic renewal terms. Therefore,this Agreement may be renewed upon mutual consent of all the parties for up to six(6)five(5) year renewal terms under the terms and conditions properly and mutually agreed to by all consenting patties herein. Section 2. Termination, It is understood and agreed by the parties that this Agreement may be terminated by either party, provided the non-terminating party is given ninety(90)days written notice. A. Termination by User. In the event User(s)terminate this Agreement and ceases providing services as a User, it shall transfer any and all services,property,equipment,and unspent monies received,as a result of or pursuant to this Agreement,to County to be redistributed in accordance with applicable law and this Agreement. B. Termination by County. Notwithstanding anything to the contrary herein,upon termination of this Agreement for any reason,the County and Review Committee will make a case-by-case determination of each User's financial obligations to the County, if any,pursuant to any termination of this Agreement by the County. Funds that are reimbursed to County shall be added to the traffic surcharge fees collected during the fiscal quarter and shall be used in accordance with this Agreement. ARTICLE 5 FINANCIAL REPORTS Section 1. County shall maintain funds received under this Agreement in a separate account and shall submit a financial report of the receipts and expenses for the prior quarter to the Users within forty- live(45)days of the end of each quarter. Said report shall reflect any monies expended from the contingency fund outlined in Article 8, Section 2, herein. ARTICLE 6 DISPUTE RESOLUTION Section 1. Any action or decision by the Review Committee's Chairman may be contested and presented in writing to the County Administrator for resolution,provided(a)the majority of the representatives agree with the contesting action,and(b)the Chairman(Orange County Public Safety Director) is notified in writing and allowed at least three(3)business days to resolve said dispute. If the County Administrator is unable to resolve the issue,then the committee member(s)may thereafter, within three(3)business days,appeal in writing to the County's Board of County Commissioners for a final binding resolution. ARTICLE 7 NOTICE Section 1. Whenever either party desires to give notice to the other,such notice must be in writing,sent by certified United States mail,with return receipt requested, addressed to the party for whom it is intended,at the place last specified, and the place for giving such notice shall remain such until it shall have been changed by written notice in compliance with the provisions of this paragraph. For the present, the parties designate the following as the respective places for notices to be provide: As to County: Orange County Administrator 201 S. Rosalind Avenue, 55'Floor Orlando,Florida 32801 with a copy to: Orange County Public Safety Director 201 S. Rosalind Avenue, 5°i Floor Orlando, Florida 32801 As to llser: Chief of Police City of Apopka Police Department 112 East 61Ii Street Apopka, Florida 32703 As to User: Chief of Police City of Fatonville Police Department II People Avenue Eatonville Florida 32751 As to User: Chief of Police City of Edgewood Police Department 405 Larne Avenue Edgewood, Florida 32809 As to User: Chief of Police City of Maitland Police Department 1776 Independence Lane Maitland, Florida 32751-5639 As to User: Chief of Police City of Oakland Police Department Post Office Box 521 Oakland, Florida 34760-0521 As to User: Chief of Police City of Ocoee Police Department 175 North Bluford Avenue Ocoee, Florida 34761 As to User: Chief of Police City of Orlando Police Department 100 South Hughey Avenue Orlando, Florida 32801 As to User: Chief of Police City of Windermere Police Department Post Office Box 1549 Windermere, Florida 34786-1549 As to User: Chief of Police City of Winter Garden Police Department 251 W. Plant Street Winter Garden,Florida 34787-3099 As to User: Chief of Police City of Winter Park Police Department 401 Park Avenue S. Winter Park, Florida 32789-4386 ARTICLE 8 OTHER PROVISIONS Section 1. Deductions. All traffic surcharge funds received and on deposit in the Orange County Comptroller's Office shall be placed in an interest bearing account and will be used accordingly,after the regular customary deductions by the Comptroller's Office are made for administration of the program,to support the County's Intergovernmental Radio Communication Program. Section 1. Contingency Fund. In accordance with Section 129.01, Florida Statutes,a five(5) percent contingency reserve fund will be maintained by County. This reserve fund is not to be used to pay recurring maintenance and operational expenses but shall be used to handle unanticipated emergencies or problems that might arise within the County's Intergovernmental Radio Communication Program. The Public Safety Communication Division Manager must approval all expenditures from this fund. All emergency expenditures must be reported at the next scheduled Review Committee meeting. The five(5) percent that constitutes this fund will be established from the total revenues received in the fund. Section 3. Expenditures. The County and User agree that all expenditures of the proceeds, pursuant to this Interlocal Agreement, shall be utilized only in accordance with Section 318.21(9), Florida Statutes. Section 4. Funding and Asset Management. So lung as Section 318.21(9),Florida Statutes permits, the County will continue financing participation in the County's Intergovernmental Radio Communication Program with traffic surcharge lee collections. If the law governing traffic surcharge fee allocation changes to increase the amount of the surcharge fee paid to the County,the User and the County agree that those fees will continue to be used to reduce the balance of the capital lease,on a cost-sharing basis as described below. As long as the project is funded from the County's traffic surcharge funds,all equipment purchased will be considered an asset of the County. If the law governing traffic surcharge fee allocation changes to reduce the amount of the surcharge fee paid to the County or if such a change alters the entities to which the traffic surcharge fee is distributed, it is agreed that User and the County will each be responsible for their share of costs attendant to the County's capital lease project. Cost sharing is determined based on the proportionate costs assigned to each User for their participation in the project(Appendix"A"),and is commensurate with the surcharge fees generated as a result of tickets issued within each User's jurisdictional limits. In the event that User becomes financially responsible for payment of its proportionate share of the project, User will be liable to the County for repayment of costs incurred for equipment purchased by the County and assigned to User. The County will transfer ownership interest in such equipment to the I lscr once User assumes financial responsibility. In that event, the terms of this transfer of equipment and repayment of funds will he separately negotiated between the County and each User. In the alternative, the User may elect to negotiate with the County for a lease and maintenance agreement for the assets assigned to User. For so long as the radio communications equipment purchased by the County remains an asset of the County, the County shall manage the asset and provide routine and necessary equipment maintenance In the event that the asset is transferred to User,maintenance will he the User's responsibility. Section 5. Insurance and Indemnification. The User shall take all reasonable precautions to prevent damage or loss,and assumes all responsibility for damage or loss,to such equipment while in its care,custody,or control. The County and User shall each provide and maintain insurance or self-insurance coverage of such types and in such amounts as may be deemed necessary by each party, including coverage for"all risks"of physical damage or loss to such equipment while in its care,custody,or control. The County and User shall each defend, indemnify and hold the other harmless from all claims,damages, losses,and expenses arising out of or resulting from the negligent performance of their respective operations under the Agreement; however,nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Florida Statutes Section 768.2S. The County shall,to the extent permitted by law, indemnify, save harmless,and defend the User, IN officers,agents,and employees and the City Council from and against any claims demand,or cause of action of whatsoever kind or nature arising out of error, omission,or negligent acts of County, its agents, servants, or employees in the performance of the obligations set forth in this Agreement. This provision shall survive the expiration or termination of this Agreement. Section 6. Discrimination Prohibited. County and Users agree that each will comply with the pertinent federal and state law,statutes,executive orders,and such rules as are promulgated to assure that a person shall not be discriminated against in the performance of any activity or obligation under this Agreement including, but not limited to,discrimination based on race, religion, or physical handicap. Section 7. Entire Agreement. This Agreement contains the entire agreement between the parties. No provisions, representatives, warranties,or covenants not included herein has been or shall he relied upon either party. None of the provisions,terms and conditions contained in this Agreement may he added to,deleted,modified,superseded or otherwise altered,except by written amendment executed with the same legal formality for each agency and of equal dignity as taken herewith. IN WITNESS WHEREOF,the parties have made and executed this Interlocal Agreement on the respective dates under each signature. ORANGE COUNTY, FLORIDA By: Board of County Commissioners By: Richard T. Crotty,County Chairman Date: ATTEST: Martha O.Ilaynie,Orange County Comptroller As Clerk of the Board of County Commissioners By Deputy Clerk CITY OF OCOEE Attest: By: By: S. Scott Vandergrift, Mayor Jean Grafton, City Clerk Date: For use and reliance only by Approved by the Ocoee City Commission the City of Ocoee, Florida; at a regular meeting held 2003 approved as to form and legality as Agenda Item No. this day of ,2003 Foley& Lardner By: City Attorney Console Lease Breakdown % of Total Principal Payment Rate Annual Payment Finance Charge I I Cities Consoles 50 56% $ 3,749,736 $ 749,947 0.04 $ 899,937 $ 149,989 County's Consoles 39 44% $ 2,999,789 $ 749,947 _ 0.04 $ 869,939 $ 119,992 89 $ 2,249,842 $ 749,947 0.04 $ 839,941 $ 89,994 $ 1,499,894 $ 749,947 0.04 $ 809,943 $ 59,996 $ 749,947 $ 749,947 0.04 $ 779,945 $ 29.998 Totals $ 3,749,736.00 $ 4,199,704.32 $ 449,968.32 Note: The $1,550,264 system integration and installation costs can't be leased and must be paid upfront. Integration/installation Cost= $ 1,550,264.00 City's Portion $ 868,147.84 County's Portion $ 682,116.16 Cities Portion County's Portion Principal Finance Integration Total Principal Finance Integration Total Year 1 421,319 84,264 868.148 $ 1,373,730 328,629 65,726 682,116 $ 1,076470 Year 2 421.319 67,411 7,476 $ 496,206 328,629 52,581 5,874 $ 387,083 Year3 421,319 50,558 7,476 $ 479,353 328,629 39,435 5,874 $ 373,938 Year4 421,319 33,705 7,476 $ 462,500 328,629 26,290 5,874 $ 360,793 Years 421,319 16,853 7,476 $ 445,647 328,629 13,145 5,874 $ 347,648 2,106,593 252,791 898,052 3,257,436 1,643,143 197,177 705,612 2,545,932 Cost of Requested Consoles i ' Tota A. r, Agency Request Share of total Co a pffi(Includes finance charges and installation) Orlando $1,516,315 546% ' � .Z$ Winter Park $477,499 17.2% .' "'1 Winter Garden $236,972 8.5% Ocoee $272,498 9.8% •:4 51 Maitland $274,993 9 9/o '-0t3 Others $0 0 0/ ;„ ' ',„!t„ I. Total $2,778,277 $ 3,257,436 Page 1 of 1 Attachment A