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File #: 10-5658    Version: A Name: Subject: Mayor and City Clerk be authorized to enter into an Agreement with Racine County, Village of Sturtevant, Village of Mt. Pleasant and Village of Caledonia to share in the cost of a joint dispatch center.
Type: Communication Status: Passed
File created: 10/1/2010 In control: Executive Committee
On agenda: Final action: 10/5/2010
Title: Subject: Mayor and City Clerk be authorized to enter into an Agreement with Racine County, Village of Sturtevant, Village of Mt. Pleasant and Village of Caledonia to share in the cost of a joint dispatch center. Recommendation of the Executive Committee 9-23-2010: That resolution 10-2195 be adopted. Fiscal Note: This agreement will provide payment for the cost of joint dispatch services provided by Racine County, in a fair and equitable manner that will result in reduced dispatch service costs for City of Racine taxpayers. The City’s fixed share cost for the 2011 fiscal year will be $1,301,326.00. The City’s fixed share cost share for fiscal year 2012 through 2020 will be $1,401,899.00. The $1,401,899.00 share will thereafter be reduced by 10% on an annual basis between 2021 through 2029. In fiscal years 2011 and 2012 only, there will be additional transition costs.

Title

Subject:  Mayor and City Clerk be authorized to enter into an Agreement with Racine County, Village of Sturtevant, Village of Mt. Pleasant and Village of Caledonia to share in the cost of a joint dispatch center.

 

Recommendation of the Executive Committee 9-23-2010:  That resolution 10-2195 be adopted.

 

Fiscal Note:  This agreement will provide payment for the cost of joint dispatch services provided by Racine County, in a fair and equitable manner that will result in reduced dispatch service costs for City of Racine taxpayers.

 

The City’s fixed share cost for the 2011 fiscal year will be $1,301,326.00.  The City’s fixed share cost share for fiscal year 2012 through 2020 will be $1,401,899.00.  The $1,401,899.00 share will thereafter be reduced by 10% on an annual basis between 2021 through 2029.

 

In fiscal years 2011 and 2012 only, there will be additional transition costs.