HomeMy WebLinkAboutAgenda Statement 1988/07/26 Item 10a, b
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COUNCIL AGENDA STATEMENT
Item lOa, b
Meeting Date 7/26/88
ITEM TITLE: a) Resolution~~ Sft: Approving amendment to agreement with
the City of National City for fire dispatching services
b)
Resolution Approving amendment with the City of
Imperial Beach for fire dispatching services
Director of PUbli~~ty
SUBMITTED BY:
REVIEWED BY:
City Manager :J6-~~'
(4/5ths Vote: Yes No X )
Now that the Chula Vista employee's salaries have been established for fiscal
year 1988-89, resolutions can be adopted to reflect the revised annual fees
for those agencies that are receiving fire dispatch services.
RECOMMENDATION: That Council approve the resolutions.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
.During this fiscal year, the annual cost to operate the fire dispatch portion
of our Communications Center is $151,602. The actual cost for each agency is
based on the percentage of total call s that are di spatched for that agency
applied to the annual cost as follows:
Percentage of Annual Cost for Proposed
Call s Di spatched Fire Dispatching Annual Fee
Chula Vista 51.8 151 ,602 N/A
National City 29.6 151 ,602 $44,874
Imperial Beach 13.7 151 ,602 20,770
Bonita 4.9 151,602 7,429*
* The $7,429 charge to the Bonita/Sunnyside Fire District is not applicable
for billing because we have an agreement with them that includes the
provision of cost free fire dispatching.
FISCAL IMPACT: Total revenue received by the City will be $65,644.
WPC 0145N
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the City Council of
ChulJ Vista, California
Dated
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COUNCIL AGENDA STATEMENT
Item lOa, b
Meeting Date 7/26/88
ITEM TITLE: a)
Resolution Approving amendment to agreement with
the City of National City for fire dispatching services
b)
Resolution Approving amendment with the City of
Imperial Beach for fire dispatching services
Director of PUb1i~~ty
City Manager :)6-1-; <<? (4/5ths Vote: Yes_No X )
SUBMITTED BY:
REVIEWED BY:
Now that the Chu1a Vista employee's salaries have been established for fiscal
year 1988-89, resol uti ons can be adopted to refl ect the revi sed annual fees
for those agencies that are receiving fire dispatch services.
RECOMMENDATION: That Council approve the resolutions.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
.
During this fiscal year, the annual cost to operate the fire dispatch portion
of our Communications Center is $151,602. The actual cost for each agency is
based on the percentage of total call s that are di spatched for that agency
applied to the annual cost as follows:
Percentage of Annual Cost for Proposed
Calls Dispatched Fire Dispatching Annual Fee
Chu1a Vista 51.8 151,602 N/A
National City 29.6 151,602 $44,874
Imperial Beach 13.7 151,602 20,770
Bo n ita 4.9 151,602 7,429*
* The $7,429 charge to the Bonita/Sunnyside Fire District is not applicable
for billing because we have an agreement with them that includes the
provision of cost free fire dispatching.
FISCAL IMPACT: Total revenue received by the City will be $65,644.
WPC 0145N
.
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