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Resolution 2011-17 Resolution No. -101I-_Tq_ ._ A. RESOLUTION OF THE UNITED CITY OF YORKVILLE,KENDALL COI-NITY, ILLL-4015 APPROVING THE INTERGOVERNMENTAL AGREEMENT CREATING KENDALL COUNTY EMERGENCY PHONE SERVICE AND COMMUNICATION BOARD DATED NOVEMBER 18,2010'tA'ITH EXHIBIT I WITH ATTACHMENT la ATTACHED HERETO WHEREAS. the t-Inited City of Yorkville. Kendall Count), Sheriff-s office. the Village of Newark, Lisbon-SeNvard Fire Protection District, Newark Fire Protection District, Little Rock- Fox Fire Protection District, Bristol-Kendall Fire Protection District and Oswego Fire Protection District approved and executed the Intergovernmental Agreement Creating Kendall County E.-mergency Phone Service and Communication Board dated November 18, 2010 (the and, WHEREAS. the United City of Yorkville. Kendall County. Illinois, is desirous of approving the Agreement on the condition that Exhibit I thereto is replaced with exhibit I with attachment 1a as attached to this Resolution. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the L'nited City of Yorkville. Kendall County. Illinois. that the Intergovernmental Agreement Creating Kendall County Emergency Phone SerNriCe and Communication Board dated November 18, 2010, is hereby approved on the condition that Exhibit I and I a in the form attached hereto replaces Exhibit I as attached to said Agreement as of November 18, 2010. Dated thls2" day- of August, 2011. Passed b,,,, the City Council of the United City of Yorkville, Kendall Countly. Illinois, this days of AuGu-sr --', A.D. 2011, CHRIS FUNKHOUSER GEORGE T. GILSON, JR. CARLO COLOSIN10 DIANE TEELING JACQUELYN N411-SCHEW SKI MARTY ROSE SPEARS LARRY KOT NK l-a y o r Auest., C'ty Clerk ,Exhibit I I The Countv Board shall take the necessary action to authorize a referendum to increase the monthly Telephone Surcharge by S .75 as authorized by the Emer-,cncv Telerhone Svstern Act of Illinois (65 ILCS 7501�.Ol ei seq.) to be placed on the ballot'at the 'elect ion'scheduled for :March 20, 2012. In the event such referendum is not approved by a majority of voters in said election, the County Board shall again take the necessary action to authorize such referendum at the next election following March 20, 2012,as permitted b-, law. 2. The County of Kendall agrees to fund KenCom 51.884,504 for actual expenses each calendar year commencing December 1. 2011, subject to reduction as provided in paragraph 5 below, C� 3, Thai all costs as provided herein (are described in the attached Exhibit la) in excess of that provided for in paragraph one (1) shall be divided in accordance with actual usage of the system allocating the shared cost proportionately based upon the three year average of the actual CAD ticket count calls made b,, the jurisdiction of the participating agencies. 4. That the three year average of the CAD ticket count shall be made based , upon the July I'` to June 01h-� dates for each respective year and the ensuing allocation of cost would be based upon the average CAD ticket count calls made flor the three year averaging preceding July I" of each respective year beginning oil July 1, 2010. 5. TbaT commencing oil the I` day of December 2011. the Count-N, of Kendall, as one of the agencies, will snake Its annual contribution in the amount of S1,884,504. The Fire Districts shall make contributions per the aforesaid formula commencing May 1, 2012. Cornmencing on the I" day of Ma,, 2014, each of the participating agencies, including the Kendall County Sheriff's office and the municipalities (the Sheriffs office and the municipalities collectively the -policing agencies"), shall pay its respective "Percentage" (as defined in Exhibit IB) for the costs of equipment and operation in excess of the 51,884,504 based upon the three year average CAD ticket count calls as above described. Each of the obligations of the respective agencies may be paid in full on May I" or equally allocated over the ensuing months prior to the next yearly annual contribution obligation. In the event costs of operation are less than S 1,8f14 504, or revenues from the Telephone Surcharge or other sources are increased, the Countv . payment shall be reduced by the same amount of the reduction in costs or increase in revenues so long as no contributions shall be required from those agencies participating as of the date of this Agreement. Details of expense sharing are outlined on Exhibit I a attached hereto. It is understood and agreed that the Village of' Oswego, the City of commencing May 1, 2014 and oil each I'May Yorkville and the City of Plano shall paN thereafter, in the same manner as the other participating agencles, their respective amounts based upon their calculated share. 2 With regard to any budget deficiencies for the two t2) budget years beginning December ), 21012 and December 1. 201-3), the ETSB will pay the amount necessary to balance the budget up to the sum of One Hundred Fifty Thousand Dollars ($150,060.00)per year. 6. On or Lvfore November I" of each vear hereafter. the KenCorn Executive Board, shall have adopted the KenCom dispatch service-, budget for the next fiscal year beginning December V' and shall notifN each of the participating agencies herein of the total of budgetary costs to be divided among the participating agencies for the next fiscal year beginning December I'' of the following year. 7. Exhibit B shall be revised to reflect $1.884,504 as the basis for all cost allocation. Exhibit la - Details of Expense Sharing Accounting FY 2012 Comp!ete the budget and eswsw excess on$1,884504 million Calculate and distribute shanng amounts by Dec 1.2D11, KenCnmbudgets for the difference between botd budget and total o| all enhVes'sharing amounts-opto%150.0O0� approx.Dec 1.2O11 Fire Districts and Sheriff budget for sharing amounts. approx.May 1.2812 Fire Districts&Sheriff pay calculated sh 012 FY 2013 Calculate over/under payments by the non-county entities from previous year based on actual expenses and create credit:r debit»tatemonts� by Dec 1'2U12 Ca|ou!ate over payments by the Coumtv from previous year based on actual expenses and cma$s credit sUomonL by Dec It,2O12 Complete the budget and exftretr-edemcea on$1.8845O4million. Calculate and distribute sharing amounis(less any oreUiio). by Dec 1.2812 Kan[bm budgets for the difference between total budget and total of all enb0es'sharing amounts-upto$1B}.UOO: approx,Dec 1.2D12 Fire Districts and S�anffbudQe',for sharing amouots approx.May 1.2013 Fire Districts&Sheriff pay calculated shares('34 police agencies exempt) May i 2013 or eql pmts by Dec 1,2013 FY 2014 Ca|Cu|ateovarlundorpay7naots,bythenon+cmntyent!UGshompraviVonyomrbaaedon actual expenses and create credit or debit statemonts by Dec 1.2O13 Calculate over payments by the County from,previous year based on actual expenses and create credit statement by Dec 1.2O13 Complete the budget and asdmaamd excess or,$18G4SO4million, Ce|ou|a(n and distribute sharing amounts(less any nred/ts>�: by Dec 1.2813 Fire Districts and Skyhff,budget for sharing amounts. approx.May 1.2814 Police agencies budget mmfollows Omweoo$37OD8�Plano S18,0D8,Ymrk`We S22,0100, approx.May 1'2O14 All entities pay fixed and calculated shares'.including prior creditsldebils)i IMay 1,2014 or eql prr.ts by Dec 1,2014 FY 2015 Calculate ovar1onder payments by the ooneouoty entities hnm previous year based nn actual expenses and create credit mr debit stotem*ntyi hy Dec i.2O14 Calculate over payments by the County from previous year based on actual expenses and create credit statement, by Dec 1.2014 Complete the budget and as�sajed excess oo 8845O4m0imn Calculate and distribute sharing amounts(less any cred(|u).. by Dec 1.2014 Fire Districts and Snmr;ff budget for sharing ammints, approx hlav1^201S Potue agencies budget asfollows, [isvego$37.OM piano$1G.00�Yorkville$22.000� appmx,Way1.2015 All entities pay fixed and calculated shares Lincluding prior.creditsidebits'). May 1,2015 or egi pmts by,Dec 1,201 FY 2016 Calm|atenverturider payments by the non-county entithes from previous year based on actual expenses and create credit mdebit statements by Dec 7.2O15 Calculate over payments hy the County from previous year based on astum!oxpensmx and create credit statement by Dec 1`ZO1S Complete the budget and as,�rg.tejexcess on$1.04504m0ion Calculate and distribueshannQ amounts(iea any credits>�� by Dec 1.2O1S Ali entities bmdye\to(sharing amounts: approx,May 1.2O16 All entities pay fixed and calculated snares(including prior creditsJdebits). May.'11,2016 or eql pmts.by Dec 1,2016 FY 2017 ...duplicate thereafter I'N'TERGOVERNMEN'TAL AGREEMENT CREATING KENDALL COLNTY EMERGENCY PHONE SERVICE AND COMMUNICATIONS BOARD November 18. 2010 WHEREAS,the voters of Kendall County have approved the development of an Enhanced 9-1-1 (E-9-1-I) Emergency Telephone Service,and; WHEREAS,the County of Kendall, Kendall County Sheriff's office,as well as each unit of local government therein dealing with emergency jervices.viz. The County of Kendall,the City of Plano,the United City of Yorkville,the Village of Oswego,the Village of Newark, Lisbon-Seward Fire Protection District,Newark Fire Protection District, Little Rock-Fox fire Protection District,Bristol-Kendall Fire Protection District and Oswego Fire Protection District, have an interest in the creation and operation of a communications system to dispatch and communicate regarding the usual and customary functions of said bodies dealing with police, fire and emergency medical services(EMS)functions and; WHEREAS,the County of Kendall is willing to provide the physical location for such system and all of the participating units of local government will provide the costs of operations and provide operations necessary therefore in excess of that provided by the telephone surcharge imposed upon the users within the County as outlined in Exhibit I attached, and; WHEREAS,To the extent permitted under 50 ILCS 750,the Emergency Telephone Systems Act,the KenCom Executive Board shall direct the disbursement of all 9-1-1 surcharge funds collected. IT IS HEREBY AGREED AS FOLLOWS: 1. That the County of Kendall shall appoint a board, hereinafter called the KenCom Executive Board to perform the following functions: Page I of 4 a, Create and operate an Enhanced 9-1-1 Emergency Telephone System as provided by 50 ILCS 750,the Emergency Telephone Systems Act. b. Operate a conventional dispatch system for police,fire and EMS services. c. Employ such persons necessary to effectuate the above. d. Determine from time to time the surcharge rate to be charged and recommend any changes thereto to the County Board. 2. That the board to be appointed shall consist of twelve members who shall have the following qualifications: a, All members shall have the ability or experience to administer the E-9-1-1 Service,under the Statute b. One member shall be the Sheriff of Kendall County. The Alternate for the Sheriff shall be the Chief Deputy. The alternate will serve in the absence of the Sheriff. c, One member and one alternate shall be appointed by the Chairman of the County Board with the advice and consent of the County Board and shall be a County Board Member. The alternate will serve in the absence of the primary member. d. One member and one alternate from each of the four municipalities of the City of Plano,the United City of Yorkville,the Village of Oswego,and the Village of Newark shall be appointed by the City/"Village Mayor/President; and approved by the Chairman of the County Board with the advice and consent of the County Board. The Chairman of the County Board shall approve such persons and alternates from the respective municipalities as designated by the Mayor or Village Pap 2 of 9 President,and shall be Alderman,Trustees,Mayors or Village Presidents.The alternates will serve in the absence of the primary member. e, One member and one alternate from each of the five Fire Protection Districts of Lisbon-Seward, Newark, Little Rock-Fox,Bristol-Kendall,and Oswego shall be appointed by the President of the Fire Protection District with the advice and consent of the Fire Protection District Board of Trustees and approved by the Chairman of the County Board with the advice and consent of the County Board. The primary Fire Protection District member shall be a Trustee of the respective Fire Protection District.- The alternates will scrvc in the absence of the primary member.Alternates shall be a trustee or chief officer of the respective Fire Protection District. f One member shall be a Member-At-Large who is a registered voter of KCMWI County who shall be appointed by the Chairman of the County Board with the advice and consent of the Count),Board. g. Only one person from each governmental agency and the member-at-large represented by this agreement may cast a vote. Alternates may only vote in the absence of the member appointed to the KenCom Executive Board.When the member is present,the alternate may not vote nor may they constitute a member for purpose of determination of a quorum. 3. All actions taken by the KenCom Executive Board will follow procedures established in Roberts Rules of Order,except that a veto of any action may occur as follows: a. By the Member representing the County Board b. By two of the four members representing the four cities and villages. PW 3 of 4 c. By three of the five members representing the Fire protection Districts. It is further agreed,however, that any veto exercised hereunder may be overridden by an affirmation vote of eight(8)members of the KenCom Executive Board. 4. That in design of the E9-1-1 System,a backup or secondary Public Safety Answering Point(PSAP)is necessary. The parties hereto agree that such PSAP shall be designed within the constraints of the primary 9-1-1 telephone service provider for Kendall County. 5. In design of the E-9-1-1 System,the panics agree, Within design constraints of the primary 9-1-1 telephone service provider for Kendall County,all lines coming from the respective four cities and villages to the Central PSAP, including all future annexations to said cities and villages shall be grouped to permit exclusion from the System if in the future any of said cities or villages should choose to operate independent of the coun"ide system. 6. That each of the municipalities or fire protection districts hereto may, by giving 1,460 days notice to the Chairman of the County Board,withdraw from KenCom providing that compliance be made with 83 Illinois Administrative Code,Part 725. Said notice shall be in writing and signed by the President of the Fire Protection District or the Mayor or Village President of the municipality.- 7. Members of the KenCom Executive Board may only be removed by the Chairman of the County Board With the advice and consent of the Mayor Or Village President of a city or village,or President of the Board of Trustees of the Fire Protection District who appointed the member to the Board. The parties do further agree that upon request by the Mayor, Village President,or ftSt 4 of 9 Fire Protection District President,any such respective member will be removed. Any vacancy on the KenCom Executive Board must be filled within 90 days,or the County Board Chairman will appoint a member from that unit of local government who meets the same qualifications as set forth above. 8. That the KenCom Executive Board as appointed hereunder shall meet and organize in accordance with the rules of organization in Robert's Rules of Order, including but not limited to the election of a President,Secretary and such other officers as the Board may deem from time to time necessary. it is expressly agreed,however,that all members of the KenCom Executive Board as hereinabove structured shall be eligible for the office of President except for the Sheriff of Kendall County. 9. That the parties expressly acknowledge that protocols may differ for dispatch between units of local government and the County Sheriffs office. It is the intent of this Agreement that central dispatch shall accommodate the individual needs of all parties to this Agreement to the extent standardization requirements of the Illinois Commerce Commission permit. 10,Upon creation of this KenCom Executive Board there is simultaneously created an Operations Board hereafter referred to as operations Board. The purpose of the operations Board is to coordinate,monitor and oversee the actual operation of all communications under the jurisdiction of the KenCom Executive Board subject only to policy being established by KenCom Executive Board.The members of the Operations Board shall be determined from time to time by the units of local government who are signatories to this Agreement,or as approved by the Executive Board.The operations Board shall contain representatives firom PW$of 9 each unit of local government. Such members shall be persons who work on a day to day basis with the users of the E-9-1-1 system. Such membership of the Operations Board is allocated as follows: Name of Unit of local Government Numb-.r of Members Kendall County Sheriff's Office I United Cit-y of Yorkville Village of Newark City of Piano Village of Oswego List on-Sc Fire Protection District Ncwark Fire Protection District Little Rock-Foy. rirc Protection District Oswego Fire Protection District Bristol-Kendall Fire Protection District Appointment as a member or alternate to the KenCom,Operations Board shall be made by the units of local government being served by KenCom,and approved by the KenCorn Executive Board. The statutory responsibility of the Emergency Telephone Systems Board(ETSB) shall,upon ratification of this Agreement by all participating units of local government, be assumed by the KenCoTn Executive Board.Thereafter,the KenCorn Executive Board shall delegate to the Operations Board the responsibility of the planning,design and operation of the E-9-1-1 system. it is the intention of this Agreement that the KenCom, Executive Board shall continue to operate as the fiscal and policy oversight Board for the E-9-1-1 system. Pie 6of 9 As part of the fiscal responsibility of the KenCom Executive Board,a 9-1-1 surcharge budget shall be prepared and approved by the Board, The KenCom Operations board shall review and authorize payment of bills as they become due,on a monthly basis,as long as they are a part of the approved budget. At the quarterly meeting of the KenCom Executive Board,a report will be presented by the Board's appointed Treasurer, listing all bills paid for their review and approval. The Parties hereto further expressly agree that the Director of Communications shall be selected by the KenCom Executive Board and that fiscal and policy,jurisdiction shall be executed by the KenCom Executive Board. it is further agreed that the employed Director of Communications shall not be an appointed member of the KenCom Executive Board, 11. Any unit of local government hereunder may hereafter choose to operate dispatch locally providing a]I E-9.1-1 dispatch shall continue under the auspices and operation of KenCom, 12.That the parties hereto agree that this Agreement shall be reviewed annually from the date that this agreement is signed by all parties. 13.No compensations shall be paid to any member of the KenCom Executive Board for official duties as a member of the KenCom Executive Board. 14,The Kendall County Emergency Phone Service and Communications Board shall comply with and be subject to the open Meetings Act and the Freedom of Information Act. The Executive Board shall meet quarterly and shall comply with the statutes of the State of Illinois regarding meetings. This agreement shall be successor to all prior Agreements and all prior Agreements are hereby nullified and repealed. PW 7 of 9 1_5, If any provision of this Agreement is held to be invalid,that provision shall be stricken from this Agreement and the remaining provisions shall continue in full force and effect to the fullest extent possible. Adopted this-day of County of Kendall Attest: Adopted this day of Kendall County Sheriff's Office BY', Attest: Adopted this--day of City of Plano By: Attest: Adopted this_day of United City of Yor 'Ile Y By', Attest* � Adopted this day of k4w 01 il. Village of Newark By: Attest: ?or a of 9 Adopted this ---day of Village of Oswego By: Attest: Adopted this day of Lisbon-Seward Fire Protection District B,v Attest: Adopted this-­­day of Newark Fire Protection District By. Attest, Adopted this day of Little Rock-Fox Fire Protection District By: Attest: Adopted this day of Bristol-Kendall Fire Protection District By: Attest: Adopted this day of Oswego Fire Protection District By: Attest: Page 9 of 9 EXHIBIT I 1,That the County of Kendall shall pay the sum of 1,6395 million dollars each year towards the Cost of Ken Com dispatching services, 2. That all Costs as provided herein(are described in the attached Exhibit I a)in excess of that provided for in paragraph one(1)shall be divided in accordance a th aasystem allocating the shared cost proportionately based upon the three yr average of the actual CAD ticket count calls made by the jurisdiction of the participating agencies, 3.That the three year average of the CAD ticket count shall be made based upon the July 11 to June 30'dates for each respective year and the ensuing allocation I of cost would be based upon the average CAD ticket count calls made for the three year averaging-preceding July l'of each respective year beginning on July 1,2010. 4.That commencing on the 11 day of May 2011 the County of Kendall as one of the agencies will make its annual contribution in the amount of 1,6395 million doll=(payable in the %ame manner as all the agencies). Also commencing on the 11 day of May,2011,each of the participating agencies,including the Kendall County Sheriffs office,shall pay its respective "Percentage"(as defined in Exhibit lb)for the costs of operation in excess of the 1.6395 million dollars based upon the three year average CAD ticket count calls as above described. Each of the obligations of the respective agencies May be Paid in full on May 11 or equally allocated over the ensuing months prior to the next yearly annual contribution obligation. Providing however that the Village of Oswego,the city of Yorkville and the City Of Plano will pay nothing the first year commencing on December 1,2011 and in the two(2)years thereafter namely December 1,2012 and December 1,2013,shall pay the following sums on May 11 of the applicable year: Oswego Thirty Seven Thousand($37,000-00)Dollars; Yorkville Twenty Two Thousand($22,000.00);Plano Sixteen($16,000.00)Dollars.Thereafter the foregoing Municipalities shall pay in the same manner as the other participating agencies based upon their calculated share. With regard to any budget deficiencies for the two(2)budget years beginning December 1,2012 and December 1.2013,the ETSB will pay the amount necessary to balance the budget up to the sum of One Hundred Fifty Thousand(S 150,000.00)Dollars per year. 5, On or before November I I of each year hereafter,the Ken Com Executive Board,shall services budget for the next fiscal year beginning May I" have adopted the K m en Co dispatch costs to be and shall notify each of the participating agencie s herein of the total of budgetary divided among the participating agencies for the next fiscal year beginning May I'of the following year, EXHIBIT A Definition "Cast" of KENCOM operation Actuais ACT cog t pescrip0on 2008-08 PERSONNEL. 84,W8 0102-035-6101 Director 63,58506 0102-035-6105 Assistant Director 134,522 0102-035-0102 supervisors Net^vWGlS Admin 735,330 0102-035-6103 opm'ators 103,769 0102.035.6`108 overtime 44,898 01022-035-6110 HoklaY Pay 4,� 0102-035"6114 Santa rw-Training 0 Salary Coordinator Total Personnel 1.171,576 Estimated t~rMge (F)CA,,transfer !er t8 Kesxiatl County VV**em Comp Ccaunty IMRF Pension transfer to Ken4W Canty Health Cage VO4W 10 Kendall C uritY? 1,5060 Co"TRACTUAL 30 0102-035.8202 84oWSLm riptiont 1,358 e 01{}2-035-6203 D; Memberships 788 0102-035-6204 Conferences 2,928 0102-035.6206 Training 5,782 0102-035-8218 Equipment Main 0102-035.6219 printingtpabLications 1,695 0102-035.8227 Teleph" Rental 4102-03"236 ttment a Rental Rental 226 0102-035-6600 46,367 0102-035-6601 Radio Lines 0102-035-6109 Recorder Maintenance-other Total Contredwt 59,164 COMMODITIES 1,537 0102-0354200 offica Supplies 220 0102-0354201 Postage 0102-035-6205 2,561 Total Cormnodttle s OTHER 14,651 0102-035- W2 t eads/.ivescant 0102 43548603 Employee SOVOnft 14,$81 Tout Other Deporbrtent TOW 1.639,486 EXHIBIT B Percentages Cost Allocation over$1.6395 Million The following is the formula for how Cost over 31.6395 million dollars are to be allocated among the participating agencies. If one or more of the Agencies listed is not part of this went their share of Cost shall be proportionally allocated among the then participating agencies. Cost over S 1.6395 trillion dollars shall be allocated 15%to Fire Service agencies 85%to Police 5awice agencies Within the Fire Service agencies,Cost allocation to each Fire Service agency shall be prorated to each Fire agency based on that agency's percent of the total Fire Service CAI) ticket count made for a 3 year average preceeding July 114 of each respective year beginning on July 1,20 10. The same method shall be used for the police Service agencies.