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HomeMy WebLinkAboutAda County Dispatch Services and Meridian Fire Department Agreement - sent to Emily on 7-12 AGREEMENT NO. 12695-6-23 RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 THIS RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 ("Agreement"), by and between Ada County ("County") and the City of Meridian, by and through the Meridian Fire Department ("City" or "Meridian Fire"), also individually or collectively referred to as "Party" or "Parties," is entered into for the purpose of establishing fire communication dispatch services for City to be supplied by County and for the payment of consideration by City to County for the provision of said services. It is further understood that, operationally, County means the Ada County Sheriff's Office ("ACSO"). WITNESSETH: WHEREAS, the Parties entered into Agreement No. 12695 on April 26, 2018, to allow County to furnish radio and telephone dispatch communication services and facilities to City; WHEREAS, Agreement No. 12695 provides that it may be renewed upon re-execution by both Parties for successive one-year (1-year) terms beginning October 1 through and including September 30 of the following year; WHEREAS, the Parties have continuously renewed Agreement No. 12695 through September 30, 2023; and WHEREAS, the Parties wish to renew Agreement No. 12695 for the term of October 1, 2023, through September 30, 2024, under the same terms and conditions, except as otherwise provided herein. RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 -PAGE I NOW, THEREFORE, the Parties hereby mutually agree as follows: 1. By the execution of this Agreement, both Parties hereby agree that Agreement No. 12695 will be renewed for the term October 1, 2023, through September 30, 2024, and that all terms and conditions of Agreement No. 12695 are hereby incorporated, as if set forth in full, and shall remain in full force and effect unless otherwise provided herein. 2. In consideration of the foregoing and pursuant to this Agreement and Appendix A attached hereto and incorporated herein, City hereby agrees to pay to County the sum of One Hundred Thirty-Five Thousand Eight Hundred Twenty and 00/100 Dollars ($135,820.00) for the services provided to City, paid in equal portions quarterly at the end of each quarter, to ACSO, within thirty (30) days following receipt of invoice. Said total amount shall be invoiced by ACSO in time for City to issue final payment to ACSO no later than September 30, 2024. 3. City's obligations under this Agreement to provide payment as described herein shall be subject to and dependent upon appropriations being made by the Meridian City Council for such purpose. The Meridian Fire Chief, in preparing Meridian Fire's Fiscal Year 2024 budget, shall include in the proposed budget the amount noted herein, which will be duly considered by the Meridian City Council along with the other proposed expenditures for Fiscal Year 2024. 4. Each individual executing this Agreement on behalf of a Party represents and warrants that he or she is duly authorized to execute and deliver this Agreement on behalf of said Party in accordance with duly adopted organizational documents or contracts and, if appropriate, a resolution of the Party, and that this Agreement is binding upon said Party in accordance with its terms. RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 -PAGE 2 IN WITNESS WHEREOF, the Parties hereto have subscribed their names on the following dates: ADA COUNTY CITY OF MERIDIAN Board of Ada County Commissioners Mayor By: By: Rod Beck, Commissioner Robert E. Simison, Mayor By: Signed this 11thday of July , 2023. Ryan Davidson, Commissioner ATTEST: By: Thomas Dayley, Commissioner Meridian City Clerk Chris Johnson Signed this_day of 2023. ATTEST: Trent Tripple, Ada County Clerk Ada County Sheriffs Office By: Matthew Clifford, Sheriff Signed this_day of ,2023. RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 -PAGE 3 Appendix A Projected Costs of Services Fire Contracts FY2024 [I page - attached] RENEWAL OF AGREEMENT FOR FIRE DEPARTMENT COMMUNICATION DISPATCH SERVICES BETWEEN ADA COUNTY AND THE CITY OF MERIDIAN FOR FISCAL YEAR 2024 -APPENDIX A FY 2024 Fire EMS Dispatch Contract - By Area 2022 Area Annual Contract Agency Responses Percent of Total Cost Qtr Amount % Change Prior Contract Boise Fire 22,452 29.3134% $ 342,210 $ 95,552.39 8.5% $ 312,990.43 Whitney Fire 1,494 1.9506% $ 22,771 $ 5,692.82 0.6% $ 22,631.02 Meridian Fire 81911 11.6342% $ 135,820 $ 33,954.99 3.4% $ 131,136.10 Eagle Fire 2,659 3.4716% 40,528 $ 10,132.01 7.0% $ 37,703.97 Gowen Field 42 0.0548% $ 640 $ 160.04 Kuna Fire 1,761 2.2992% $ 26,841 $ 6,710.22 -12.6% $ 30,217.88 Star Fire 1,121 1.4636% $ 17,086 $ 4,271.52 -24.7% $ 21,306.56 NACFR 2,046 2.6713% 5 31,185 $ 7,796.20 12.7% $ 27,223.44 EMS 36,107 47.1414% $ 550,337 $ 137.584.18 8.1% $ 505,785.98 Total 76,593 100.00% 1,167,417 291,854.36 6.7% $1,088,995.37 Cost per incident $ 15.24