HomeMy WebLinkAboutCC-12-12-11-01 FAILED/County Service Agreement E-911 and Dispatch SVCSRESOLUTION CC- 12- 12- 11 -01
AN RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, I LIANA,
APPROVING AND ADOPTING SERVICE AGREEMENT CONCERNING -911
AND EMERGENCY DISPATCH SERVICES
WHEREAS, Indiana Code 36 -1 -7 authorizes cooperative endeavors bet een governmental entities
so as to better and more economically and efficiently serve the public health saf ty and welfare; and
WHEREAS, Indiana Code 36 -1 -7 -2 authorizes the Commc i Co" 161 to approve such "interlocal
agreements;" and
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WHEREAS, a certain service agreement between t y of Carmel, Indiana "City and
Hamilton County, Indiana, a copy of which is attached l and corporated herein as Exhibit A ("Service
Agreement concerning E -91 1 and emergency dispatch ervi e and
WHEREAS, it is in the public interest to app
Service Agreement.
NOW, THEREFORE, BE IT RESQ s y the Common Council of the City of Carmel,
Indiana, that:
Section 1. The foregoing Re srl tals ar ''inc•. •orated herein by this reference.
Section 2. The Service Agreement s ould be and is hereby approved and adopted by the Common
Council of the City of Carmel, Indiana.
Section 3. This Resolution all become effective on and after the date and time it is properly
approved and signed by a majority the members of the Carmel Common Council.
LeD
P €by the Comm ,1 Council of the City of Carmel, Indiana, this 1 day of C>`
2011, by a vote of ayes and 5 nays.
Page One of Two Pages
This =solution was prepared by Douglas C. Haney. Carmel City Attorney, on 12/6/1 1at 10:25 a.m. No subsequent
rev' on to this Ordinance has been reviewed by Mr. Haney for legal sufficiency or otherwise.
Z Bass \My Documents\ Resolutions- CCC12011 \CC- 12- 12 -11 -01 Emergency 911 Dispatch Services Agreement.docx12 /6/2011 3:14 PM
SPONSOR: Councilor Carter
Presiding Officer
PPob
W. Eric Seidensticker, President Pro Tempore
P-P06g.
John V. Accetturo
nald E. Carter
ATT T:
&A
Diana L. Cordray, 1AMC, rk- Treasurer
Presented by me to the Mayor of the City of Carmel, Indiana this day of
2011, at .M.
Approved by me, Mayor of the City of Carmel, Indiana, this day of
2011, at .M.
ATTEST:
Resolution CC- 12- 12 -11 -01
Page Two of Two Pages
COMMON COUNCIL FOR THE CITY OF. CARMEL
Diana L. Cordray, IAMC, Clerk- Treasurer
Z \E Bass\My Documents1Resolutions- CCC120111CC- 12- 12 -11 -01 Emergency 911 Dispatch Services Agreement- docxl2l6 /2011 3'.14 PM
SPONSOR: Councilor Carter
Joseph C. riffitl
d'evin Rider
Richard. L. Sharp
Luci Snyder
Diana L. Cordray, IAMC, Clerk Treasurer
James Brainard, Mayor
This Resolution was prepared by Douglas C. Haney, Carmel City Attorney, on 12/6/1 1at 10:25 a.m. No subsequent
revision to this Ordinance has been reviewed by Mr. Haney for legal sufficiency or otherwise.
SERVICE AGREEMENT BETWEEN HAMILTON COUNTY, INDIANA
AND THE CITY OF CARMEL CONCERNING E911 AND
EMERGENCY DISPATCH SERVICES
WITNESS THAT:
WHEREAS, Hamilton County, Indiana, "the County") operates a public safety
answering point for the purposes of receiving E911 calls, receiving other requests for
public safety services and dispatching emergency services (collectively hereinafter
referred to as "E911 Services for all police and fire agencies in Hamilton County, other
than the Carmel Police Department and Carmel Fire Department; and,
WHEREAS, the City of Carmel "the City has been staffing and maintaining a
communication center, a tower, and a tower equipment building, all of which are part of
the integrated E911 and dispatch system which serves all of Hamilton County; and,
.WHEREAS, the Hamilton County Council has passed an ordinance imposing a
county wide enhanced emergency telephone system fee "the Land Line Fees pursuant
to Indiana Code 36- 8 -16 -7; and
WHEREAS, Hamilton County receives funds from the State of Indiana from fees
collected from wireless 911 fees "the Wireless 911 Fees which the County uses for the
purposes set out in Indiana Code 36- 8- 16.5- 39(a)(4); and
WHEREAS, the Hamilton County Communication Center located at the
Hamilton County Sheriff's Complex "the County Communication Center has a
sufficient number of consoles, dispatch equipment, and other computer hardware and
software to provide all E911 Services for all of the public service agencies within the
County; and,
WHEREAS, both the County and City anticipate the consolidation of almost all
Hamilton County E911 Services at the County Communication Center under the
supervision of the Hamilton County Communications Director during the first half of
2012, which consolidation will provide enhanced service and reduced costs to all citizens
of Hamilton County; and,
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WHEREAS, the County believes that it is necessary to maintain a manned
Secondary Communication Center in case of a temporary interruption of E91 1 Services
at the County Communication Center; and,
WHEREAS, the County and the City are desirous of entering into an agreement to
provide for the citizens of the City to receive E911 and dispatch services from the County
Communication Center; to provide for the County's use of the existing Carmel
Communication Center to temporarily serve as a manned Secondary Communication
Center; to provide for the maintenance of the tower, tower communication building, and
related equipment presently used by the City; to provide for payment of relocation costs
for the Carmel Tower and related equipment, in the event it needs to be relocated; and to
define the mutual rights and responsibilities of the City and the County in staffing,
operating, and funding the operation of the Communication Center.
IT IS THEREBY AGREED by the parties as follows:
1. The following terms used in this Agreement shall be defined as follows:
a. County Communication Center means the portion of the Hamilton
County Sheriff's Offices at 18100 Cumberland Road, Noblesville,
Indiana, used to receive E911 calls and to dispatch emergency
services including all clerical, support, and supervisory staff.
b. Communication Department Budget means the annual budget for
all expenses of the Communication Center and any manned
Secondary Communication Center (other than the personnel
expenses of units who employ their own dispatchers and support
staff) which budget shall include but is not limited to the
following:
i. Payment of all County employees of the Communications
Department including those benefits paid to Hamilton
County Employees pursuant to the Hamilton County
Personnel Policy.
ii. Payment of the costs of maintaining and replacing the
equipment of the Communication Department, including
contractual agreements with outside entities.
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iii. A reasonable annual deposit into a sinking account to be
used to fund future anticipated repairs and replacement of
equipment of the Communication. Department.
iv. Lease payments for long term leases on existing and
replacement equipment of the Communication Department.
v. The maintenance and replacement of the consoles,
furniture, monitors, computers, and dispatch hardware,
within the offices, break room, and all other parts of the
building or buildings which contain the employees and
equipment of the Communication Department.
vi. The proportional part of the utilities and maintenance costs
of the part of the County Sheriff Offices and Jail Complex
used for the Communication Department.
vii. The costs of the maintenance and replacement of all
software necessary and desirable for the Integrated System
including all licensing fees.
viii. The costs of the maintenance and/or replacement of all
towers and relocated equipment which are used as part of
the Hamilton County Integrated Communication System.
c. Communications Director means the Director of the Hamilton
County Communications Department.
d. Communication Department means the Hamilton County
Communication Department established by the Board of
Commissioners of Hamilton County pursuant to Ordinance 9-12
11-A.
e. Communication Equipment means all buildings, towers,
equipment, furniture, and software used by the Communications
Department or other Hamilton County Public Safety entity to
receive E -91.1 calls or other calls for service and to dispatch those
calls to the appropriate public safety providers.
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Contracting Agency means Hamilton County, Carmel, Fishers,
Noblesville and/or Westfield if the above municipalities and the
County have an agreement similar to this Agreement which
provides for the County, acting through the Communication
Department, to provide 911 and dispatch services for the
municipality.
g. E911 Account means an account maintained by the Hamilton
County Auditor within the Hamilton County General Fund to hold,
receive, and disburse funds appropriated by the Hamilton County
Council from the County General Fund and payments from any
Contracting Agency
h. E911 Enhanced Account means the account maintained by the
Hamilton County Auditor for the deposit of Enhanced Emergency
Telephone Service (land line) Fees to be used to pay part of the
expenses of the Communication Center and Enhanced Emergency
Telephone System.
E911 Services means the receipt of E911 calls, calls requesting
public safety services and dispatching calls for emergency services,
including the maintenance of all equipment necessary and
desirable to perform such services plus all support, managerial and
clerical staff necessary to accomplish said public safety services.
j. E911 Wireless Account means the account maintained by the
Hamilton County Auditor to receive, hold, and disburse E911
Wireless Fees distributed by the State of Indiana to pay the
expenses of the E911 Wireless System as provided by law.
k. Land Line Fees means the monthly telephone access charges
received by the County as a result of imposition of the enhanced
emergency telephone system fee imposed pursuant to Indiana
Code 36- 8 -16 -5.
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1. Integrated System means all equipment of all types used by the
units of Hamilton County to receive E911 calls and other public
calls for service and to dispatch said calls to the public service
providers in. Hamilton County.
m. Personnel Policy means the Personnel Policy of Hamilton County
as set out in the latest version of the Hamilton County Employee
Handbook as amended.
n. Pro rata Shared Expenses means each Contracting Agency's
annual portion of the Shared Expenses as calculated in Section 12
below.
o. PSAP means the County Communication Center and any manned
Secondary Communication Center which is part of the Integrated
System.
Shared Expenses means the portion of the annual Communication
Department Budget which is not funded by either all Wireless 911
Fees and Land Line Fees, which is to be divided among or
between the contracting agencies pursuant to Section 12 below.
q. Wireless 911 Fees means the portion of the fees charged to
wireless telephone users by the State of Indiana which are
distributed to Hamilton County.
2. Beginning ninety (90) days after the final approval of this Agreement, or
the 1 day of April, 2012, whichever last occurs, the County shall provide E911 Services,
and pay all costs and dispatch services for the City, as well as provide all maintenance
and/or replacement of all equipment used by the Communications Department as part of
the Integrated System.
3. The day to day operations of the Communication Center and all assets of
the Communication Department shall be supervised by the Communications Director.
The Director shall organize and direct such committees within the Department described
herein and as he deems necessary to provide input from the municipalities into the
operations of the Communication Department. Those existing committees consist of the
Radio Users Group, the New World Group, the CAD Group, and the Policy and.
Procedure Group.
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4. All County Employees of the Communication Center and the
Communication Department shall report directly to the Communication Director. Said
employees shall be compensated as County Employees pursuant to the salary ordinance
approved by the Hamilton County Council and shall be subject to the rules and
regulations as set out in the County Employee Handbook and such supplementary rules
and regulations as may be implemented by the Board of Commissioners of Hamilton
County and the Hamilton County Council. All decisions considering scheduling and
work conditions of County Employees at the Communication Center shall be the
responsibility of the Communication Director. Should the County become a party to any
liability claim from any former communication employee of the City arising out of that
employee's termination as an employee of the City, the City shall pay and indemnify the
County for all costs and damages of the County related to the claim,.
5. Hamilton County shall continue to provide the following services to the
City of Carmel;
a. Monitoring the City's Security Cameras
b. After hours notifications in regards to the City services and
utilities.
c. Provide, if needed, a Communications Officer to assist with the
City's Emergency Operation Center.
d. Monitoring of alarms on City buildings.
e. Reverse 911 Activation upon request and coordination with Carmel
public safety officials. The City will pay all costs to maintain the
Reverse 911 system. The Police or Fire Chiefs, or their designees, shall
make the decision to activate the Reverse 911 system and notify the
Director if the Reverse 911 System is needed. The Director, the Carmel
Police and Fire Chiefs shall, after execution of this Agreement, agree on
a Reverse 911 protocol Agreement. The City shall pay all costs of
maintenance of the Reverse 911 system, unless or, until the system is
adopted to benefit the entire County.
The City acknowledges that the City Security Cameras will not be continuously
monitored, either individually or collectively. The City agrees that it will have the equipment
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and the ability to monitor the City's Security Cameras at a site chosen by the City. The City
agrees if any situation requires the City security cameras to be continuously monitored, the
County may temporarily transfer the monitoring of the appropriate City camera(s) to the City.
6. The Director shall establish a Full Advisory Board and two (2) Sub
Committees, the membership of which shall be as follows:
a. The Full Advisory Board shall consist of the following members:
A County Commissioner
A County Council Member
The Sheriff
An Executive from a Contracting Agency paying the largest share
of Shared Expenses
The Police Chief of Carmel in even numbered years and the Police
Chief of Fishers in odd numbered years
The Fire Chief of Carmel in odd numbered years and the Fire
Chief of Fishers in even numbered years
A Private Citizen appointed by the County Commissioners
b. The Fire Sub Committee shall consist of the following members:
The Fire Chief or his designee from each Contracting Agency
A Fire Chief or his designee representing all non contracting
agencies
The County Communication Director
The EMS Medical Director
c. The Law Enforcement Sub Committee shall consist of the following
members:
The Sheriff
The Police Chief or his designee from each Contracting Agency
A Police Chief or his designee to represent the non contracting law
enforcement agencies
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The County Communication Director
7. In addition to its duties in the Dispute Resolution process, the Full Advisory
Board shall meet no less frequently than quarterly to consider and make recommendations to
the Director and the Board of Commissioners of the County concerning:
a. Budgets.
b. Long range planning.
c. Major system and infrastructure issues_
8. The provisions in this Agreement concerning Dispute Resolution shall not
apply to personnel issues. The Director shall be responsible for all issues concerning the
hiring, supervision, and discipline of personnel of the Communications Department
pursuant to the Personnel Policy of the County.
9. The term of this Agreement shall be for five (5) years beginning on the 1st
day of January, 2012, and ending on the 31 day of December 31, 2016. After the initial
term, the City may terminate the Agreement upon one (1) years notice and the agreement
to resume all duties to receive and dispatch public safety calls for the citizens of the City,
subject to the County's continuing duty to allow the City to participate in the use of the
enhanced emergency telephone system.
10. The City agrees to pay the County the annual amount of One Million One
Hundred Sixty-four Thousand Fifteen Dollars ($1,164,015) in 2012 to provide the
services described herein. The Contract Amount shall be paid to the County in monthly
installments of Ninety -seven Thousand One Dollar and Twenty -five Cents ($97,001.25)
per month payable prior to the end of each calendar month. The annual amount shall be
pro rated for 2012 based upon the date when the County undertakes the E911 Services of
the City. The monthly payments shall be deposited into the County's 911 Account to
pay the Shared Expenses as described in the Communication Department Budget. The
2012 payment by the City is based upon the City's share of the Shared Expenses set out
in the Communication Department's 2012 Budget, attached as Exhibit A.
11. In each year beginning preparation for the 2013 budget, the Director shall
prepare a proposed budget for the Communication Department including the anticipated
911 revenues and the calculation of the police calls of the Contracting Agencies for the
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prior full calendar year. This proposed budget shall be distributed to the fiscal body and
the fiscal officer of each Contracting Agency by the 15 day of May in each year. Any
comments concerning the proposed budget shall be received by the Full Advisory Board
within twenty (20) days. The Full Advisory Board shall consider the recommendations
of the Contracting Agencies and recommend the budget to the Hamilton County Council,
with any approved amendments.
12. In calendar year 2011 and in each year thereafter, the Communication
Director shall prepare a schedule of police calls received and dispatched to the citizens of
each municipality in the County and Sheriff on a schedule similar to Exhibit B which is
attached. The proportion of calls of the police calls of the Contracting Agencies shall be
used to divide the Shared Expenses projected for the subsequent budget year. For
example, the City's pro rata Shared Expenses for 2012 would be computed based on the
2010 police calls as follows:
CALCULATIONS OF SHARED EXPENSES
CARMEL 2012
Total Budget of Communication Department
(with additional personnel to accommodate
Carmel Service)
LESS Projected Revenues
(land line and wireless) 3,200,000
Shared Expenses
Fishers Police Calls (See Exhibit B) 43,263
Carmel Police Calls (See Exhibit B) 67,072
Sheriff Police Calls (See Exhibit B) 40,929
Total Contracting Agency Calls 151,264
Percent of Carmel calls 67,072 151,264
Carmel Pro Rata Shared Costs
5,827,574
2,627,574
44.3%
1,164,015
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13. Notwithstanding any other law to the contrary, the Agreement of Carmel
to make the payments to the County under this Agreement constitutes a pledge of
Carmel's anticipated receipts of its distributive share of County Option Income Taxes
and distribution of property taxes. This pledge constitutes a lien of the County upon such
anticipated receipts pursuant to Indiana Code 5- 1 -14 -4.
14. Carmel shall retain ownership and continue interior and exterior maintenance
of the Communication Center Building and the generator located at 31 First Avenue N.W.,
Carmel, Indiana, "the CCB The County shall continue to use the CCB for at least two
(2) years, and up to four (4) years, as a manned Secondary Communication Center through
January 1, 20.16. After that date, the County may continue to use the CCB until the use is
terminated by the City or the County upon one year's notice under the terms described
below. In the event the County establishes another Secondary Communications Center at
any time, the County may, upon ninety (90) days' notice, terminate its use of the CCB.
In the event the County has not established a site for a manned secondary emergency
center prior to January 1, 2016, and Carmel elects to use the site of the CCB for other
purposes, the County agrees to vacate the CCB upon one (1) year's notice, if the County and
the City enter into a mutually acceptable agreement to obtain land and construct a new
manned secondary communication center.
Additionally, the City may continue to use portions of the CCB to provide a work
place for certain employees and for storage of equipment and parts used by said employees.
Any disputes concerning use of the CCB shall be determined by the process set out in
Sections 17, 18, and 19 herein.
The County shall maintain, replace, and relocate if necessary, all equipment presently
located in the CCB, including, but not limited to:
a. Consoles
b. Furniture
c. Monitors
d. Computers
e. Two existing UPS units
f. Technical equipment as it pertains to the dispatch function and
County network connectivity.
Tornado Sirens (as a back -up to the EMA primary site).
g.
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h. VHF Transmitters
i. Radios that provide inner operability with public safety entities
outside Hamilton County that are not part of the Hamilton County
radio system.
15. Hamilton County shall assume the maintenance of the existing radio dispatch
tower and all equipment located on the tower; and in the tower equipment building
presently used by the City, (all collectively referred to as the Carmel Tower). The City
shall maintain exterior of the tower equipment building and the generator in the building).
The County shall maintain the heating and cooling system of the tower equipment building.
16. If City desires to relocate the Carmel Tower or any part thereof, the City
shall pay all of the costs related to said relocation, including but not limited to the
following:
a. The cost of land.
b. The cost of a replacement tower including the relocation or
replacement of all equipment located on the tower.
c. The cost of a tower equipment building and all equipment necessary
for the use of the new tower.
d. The costs of the design of the new tower, the new tower equipment
building, and all equipment necessary to equip the tower.
e. All technical services, licensing fees, and associated costs
necessary to make the replacement tower inner operable with the
Integrated System.
f. Any costs related to recalibration of other towers used by the
Integrated System.
The replacement tower shall be located, designed, constructed, and operated to a
performance service level equal to, or better than, the service provided by the existing
Carmel Tower. Should the City and County desire to upgrade the replacement tower to
enhance the level of service of the new tower, the County shall pay the difference between
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the cost of replacing the old type of equipment and the cost of the upgraded equipment,
either through a lease agreement or from the annual Communications Budget, both of
which shall be paid by 911 fees or be a Shared Cost under this Agreement.
17. All disputes which arise concerning the operation of the Communication
Center shall be informally discussed by the complaining party and Communication
Department Director. If the dispute cannot be resolved informally, any dispute concerning
fire services shall be referred to the Fire Sub Committee described above; and any dispute
concerning law enforcement services shall be referred to the Law Enforcement Sub
Committee. Any dispute not resolved at the Sub Committee level shall be considered by
the Full Advisory Board.
18. Any dispute concerning the operation of the Center not resolved by the
procedures set up above and any dispute between the County and Carmel concerning the
terms of this Agreement or any related issue shall be submitted to a five (5) person
committee consisting of the following:
a. One (1) member of the Board of Commissioners.
b. The Director of Administration of the County.
c. A member of the Hamilton County Council.
d. The Mayor of Carmel.
e. The police or fire chief of Carmel.
19. The Board of Commissioners of Hamilton County shall have final
jurisdiction in the operation of the Center upon consultation with the Director and any
recommendations of the Full Advisory Board.
20. In the event the City and the County have unresolved disputes after the
exhaustion of the above procedures, or a disagreement concerning the terms of this
Agreement, the parties agree to submit any dispute to mediation under the Indiana Rules of
Alternative Dispute Resolution prior to the initiation of litigation.
21. This Agreement shall be construed as an In.terlocal Agreement under the
terms of Indiana Code 36 -1 -7 and shall be effective upon approval of the legislative and
fiscal bodies of Hamilton County and the City of Carmel.
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22. In the event the County enters into an Agreement with another Hamilton
County municipality to provide the services set out herein, the County reserves the right to
expand the board and committees described in Section 6 and 18 above to accommodate the
interests of the additional Contracting Agency or Agencies.
IN WITNESS WHEREOF, the following bodies of the City of Carmel and
Hamilton County have approved this Agreement on the dates set out herein.
ALL OF WHICH IS AGREED this day of November, 2011.
ATTEST:
Dawn Coverdale, Auditor
13
BOARD OF COMMISSIONERS OF
HAMILTON COUNTY
Christine Altman
4,Q
Steven A. Ho!
I
S even C. Dillinger
A
13 ad 1�
ALL OF WHICH IS AGREED by the Hamilton County Council this day of
December, 2011.
ATTEST:
Dawn Coverdale, Auditor
14
HAMILTON COUNTY COUNCIL
Meredith Carter
James J. Belden
Amy Massillamany
John Hiatt
Rick McKinney
Steve Schwartz
Brad Beaver
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September 9, 2011 Hamilton County Public Safety Communication Department
Budget #2 (includes costs for expanded coverage)
1 119 911 LAND LINE
2 PERSONNEL
3 119 -1001 Communication Director: Joe Mangas
4 119 -1002 E911 Address Coordinator: Gajownik
5 119 -1003 E911 Asst. Address Coordinator: Schnick
6 119 -1004 Senior System Administrator: Cole
7 119 -1005 Senior System Administrator: Dirks
8 119 -1006 PC /Communications Technician: Sanborn
9 119 -1007 Network Admin. /Hunt
10 119 -1010 Dispatch Supervisor: L Jefferies
11 119 -1011 Dispatch Supervisor: M Mitchell
12 119 -1012 Dispatch Supervisor: K Brown
13 119 -1013 Dispatch: C McKinney
14 119 -1014 Dispatch: T New
15 119 -1015 Dispatch: 5 Harrington
16 119 -1016 Dispatch: 5 Leap
17 119 -1017 Dispatch: L Uhrick
18 037 -1130 Dispatch: Pam McGee
19 037 -1131 Dispatch: Alayna Haas
20 037-1132 Dispatcher Cynthia Robison
21 037 -1134 Dispatch: Lisa Garrett
22 037 -1135 Dispatch: James Miller
23 037-1136 Dispatch: Dave McCormick
24 037 -1137 Dispatch: Sean Wyler
25 037 -1141 Dispatch: Jill Elie
26 037 -1142 Dispatch: Kari Voss
27 037 -1145 Dispatch: Rebecca Feltz
28 037 -1146 Dispatch: Melissa Haston
29 037 -1147 Dispatch: Erin Crask
30 037 -1148 Dispatch: Stephanie Dodd
31 037 -1150 Dispatch: Melissa Boggs
32 037 -1151 Dispatch: Aaron Gibbons
33 037 -1152 Dispatch:Christian Peachey- Travis
34 037 -1153 Dispatch: Shama Decker
35 037 -1154 Dispatch: Gino Sloderbeck
36 037 -1155 Dispatch: Brenda King
37 037 -1155 Dispatch: Angela Rail
38 new Supervisor
39 new Supervisor
40 new Supervisor
41 new Ops Mgr
42 new Disp
43 new Disp
44 new Disp
EXHIBIT A, P.1
2012
59,541
50,048
40,496
45,763
47,699
39,083
68,238
53,327
43,726
47,699
42,151
42,151
42,151
41,681
40,687
47,792
34,950
43,835
42,151
34,110
34.950
34,950
33,606
34,950
41,078
42,151
36,304
33,606
34,950
33,606
34,110
34,950
34,950
34,950
34,950
43, 726
43,726
43,725
55,000
33,606
33,606
33,606
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/seg
91 123 -3517 MA /com (Harris) Maintenance Agreement 248,327
92 123 -3518 Uninterupted Power Supply Service 10,500
93 123 -3520 New World Egis Maint. Agrmnt 50,000
94 123 -3521 Pro QA Maintenance Agreement 5,075
95 123 -3522 Wireless Data Mobile Comm Center 10,000
96 123 -3523 Software Maint. 150,000
97 123 -3524 Radio Reprogramming 105,000
98 123 -3603 Seminars/Training 4,112
99 123 -3604 Travel Expenses 6,070
100
101 TOTAL WIRELESS 911 BUDGET
724,326
102
103
104 TOTAL 2012 COM CENTER BUDGET 5,827,574
(Includes service for Carmel and moves all costs
105 out of Sheriff and Commissioners' budgets)
106
107
Total cost of 16 additional employees to
108 accommodate expanded service 1,167,167
109
110
cost per full time employee including benenfits 72,947
EXHIBIT A, P.3
1 1 T
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