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HomeMy WebLinkAboutAgenda Statement 1981/07/14 Item 12v COUNCIL AGENDA STATEMENT Item ~ 2 Meeting Date 7/14/81 ITEM TITLE: Resolution /Q~.~~Approving Second Amendment to Agreement Between the City of Chula Vista and Montgomery Fire District for Fire Dispatching Services Modifying Resolution No. 10354 SUBMITTED BY: Director of Public Safety~,J~,~j (4/5ths Vote: Yes NoX ) At the Council meeting of December 16, 1980 the Council passed Resolution No. 10354 thereby amending the original dispatching agreement by establish- ing a new annual charge, with the provision that this payment would be reviewed at the end of the 1980-81 fiscal year. Recommendation: That Council: 1. Adopt Resolution approving second amendment to agreement to provide for increased payment. Board/Commission Recommendation: Not Applicable Discussion: In the past we have discussed the possibility of determining a dispatching fee formula that would be based on each "using" jurisdiction paying their proportionate share of the costs paid to operate the fire dispatching position. It is difficult to determine the basic use factor for such an agreement. We have talked about number of calls, population, assessed valuations, number of fire stations or a combination of all these factors. I feel that the best measure is the number of calls because calls or requests for service are the basic work unit for the fire dispatch function. However, even the "calls for service" measurement has inequities. I base this on the fact that National City has a policy which results in their responding to a greater number of medical calls than the other fire departments. They are in the process of revising this policy and because of this we will probably see a decrease in their calls in the future. If we based our 1981-82 charges on calls for service National City would experience a very significant increase in dispatching fees to the point where we might force them to seek fire dispatching services with San Diego Fire Department. You will recall that we assumed dispatching for both Montgomery and Bonita without adding Communications Operators but when we took over dispatching for National City we hired an additional Operator and they are paying the salary and fringes of that Operator. We currently are in the last year of an agreement with the Bonita- Sunnyside Fire District which requires us to provide their dispatching services without any specific determination of the dollar value of these services. Finally, I anticipate that we will be able to come to an agreement with Imperial Beach to provide their fire dispatching services by the 198?.-83 fiscal year. We will be able to do this without adding to our costs. This means that we will be able to spread the costs over five departments and I believe the "calls for service" formula will be more acceptable to all departments at that time. I must also Form A-113 (Rev. 11./79) Page 2 Item #~ Mtg. Date 7/14/81 point out that there are positive benefits for Chula Vista in providing this central fire dispatching which results in a more coordinated fire service in the South Bay with a high level of cooperation and sharing between departments. Another advantage is that a good portion of the fire dispatch position time is spent on police dispatch service thereby giving us better service during the times when the police work load is the heaviest. It is m_y recommendation that we increase the Montgomery Fire District dispatching fees by loo for the 1981-82 fiscal year. This is based on the salary and fringe benefit increase received by the Communications Operators. This would increase the annual fee from $12, 500 to $13, 750. Informal approval of the Fire District Board has been indicated. FISCAL IMPACT: None ~-/~~5~ __ '~~ ,. ~... . WJW/ams