HomeMy WebLinkAboutResolution 014-17RECORD OF RESOLUTIONS
Dayton Legal Blank, Inc., Form No. 30045
Resolution No. 14 -17
Passed , 20
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER
INTO AN AGREEMENT WITH THE CITY OF UPPER ARLINGTON
TO PROVIDE DISPATCHING SERVICES FOR THE CITY OF UPPER
ARLINGTON DIVISION OF POLICE AND DIVISION OF FIRE.
WHEREAS, the City of Upper Arlington ('Upper Arlington's desires to contract with
the City of Dublin C'Dublin'� for dispatching services for the Upper Arlington Division
of Police and the Upper Arlington Division of Fire; and
WHEREAS, Dublin is able to furnish to Upper Arlington such dispatching services and
it is in the best interests of Dublin to do so; and
WHEREAS, Dublin desires to execute an agreement in a substantially similar form to
the attached Exhibit "A ".
NOW, T EREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of
Ohio, of the elected members concurring, that:
Section 1. Dublin City Council authorizes the City Manager to execute an agreement
in a substantially similar form to the attached Exhibit "A" with the City of Upper Arlington,
Ohio for dispatching services.
Section 2. The Resolution shall be effective upon passage in accordance with Section
4.04(1) of the Revised Charter.,
Pas�e� this .day o��C2Y(_vc� , 2017.
yor — Presipjhg Officer
ATTEST:
Clerk of Council
Office of the City Manager
5200 Emerald Parkway * Dublin, OH 43017-1090
Uitv of D"ublin Phone: 614-410-4400,o Fax: 614-410-4490
Cit
To: Members of Dublin City Council
From,,, Dana L. McDaniel, City Mana
Initiated By: Chief Heinz von Eckartsberg
Bureau Director Jay Somerville
Date: March 9, 2017
[��e,: Resolution 14-17 - Agreement with the City of Upper Arlington to Provide
Dispatching Services
In these proposed agreements, dispatching staff would remain under the control of the
existing Dublin management structure and would continue to be housed at the Dublin
Justice Center. Services would be provided to Upper Arlington in substantially the same way
dispatching services have been provided to Hilliard and Norwich Township since 2013, and
Washington Township since 19900
�►taff will continue to utilize a billing formula that distributes the cost to operate the
Memo re. Agreement with Upper Arlington to Provide Dispatching Services
March 9, 2017
Page 2 of 2
dispatching functions of the communications center across all participants. The formula
calculates the total costs, then uses an annual analysis of call for service activity for each
agency to determine the amount each will be billed. The call for service counts are weighte-ol
based on an average amount of dispatcher involvement time for each type of call to ensure
equitable billing. Annual fees will be calculated each year to ensure the costs to provide
services are recovered and each agency is billed their proportionate amount.
Upper Arlington received approval from their City Council on February 13, 2017 and signed
'the aareement on February 16, 2017. If the agreement is approved by both entities,
dispatching services for the Upper Arlington Fire Department would begin on or about
November 1. 2017. Initiating fire dispatching services ahead of police dispatching ensures a
smooth and orderly transition. Dispatching services for the Upper Arlington Police
Department would begin on or about January 4, 2018.
ri I I
Staff recommends approval of Resolution 14-17 authorizing an agreement with the City of
Upper Arlington to provide dispatching services for the City of Upper Arlington Division of Policit
and Division of Fire.
DISPATCHING COMMUNICATION SERVICES AGREEMENT
Agreement to provide Dispatching Communication Services ( "Agreement ") for
the City of Upper Arlington ( "Upper Arlington "), an Ohio Municipal Corporation, by the
City of Dublin ( "Dublin "), an Ohio Municipal Corporation, is made and entered into on
2017.
RECITALS
WHEREAS, being proponents of sharing and streamlining government services,
Upper Arlington and Dublin have spent considerable energy and resources exploring the
possibility of sharing dispatching communication services for their safety forces; and
WHEREAS, following extensive study Upper Arlington has determined that
dispatching services for its safety forces may be provided most efficiently by sharing
services with another municipality without affecting the quality of dispatching services;
and
WHEREAS, having performed due diligence in ascertaining present and future
capabilities of their respective dispatching communication services, including current and
projected needs and capabilities of each, Upper Arlington has determined that the best
interest of its citizens will be served in contracting with Dublin to provide dispatching
communication services for its police and fire divisions; and
WHEREAS, Upper Arlington is in need of 911 and dispatching services to
enable it to continue to provide police, fire, and EMS response to wireless and wireline
callers efficiently and economically; and
WHEREAS, Dublin warrants that it is capable and has the capacity and resources
to provide dispatching communication services through its communications center, and
that it will promptly train and equip additional staff as needed to provide services under
this Agreement; and
WHEREAS, the Upper Arlington communications center is not, and will not be,
a PSAP designated to directly receive the growing share of 911 calls originating from
wireless devices; and
WHEREAS, the State of Ohio specifically encouraged this effort by providing a
$51,316 grant from the Local Government Innovation Fund for study of 911 and
dispatching consolidation; and
WHEREAS, based on the proposal submitted by Dublin and the service levels
Dublin is capable of providing, it is mutually advantageous and cost - effective to
incorporate call- receiving, dispatching, and incident record - keeping functions (computer -
aided dispatching data) into the Dublin system; and
Page 2 of 13
WHEREAS, Upper Arlington will remain solely responsible for providing
police, fire, and other emergency services for residents, public officials, business entities,
and other individuals in the City of Upper Arlington as currently is the practice; and
WHEREAS, the Parties desire to enter into and execute this Agreement for
Dublin to provide Upper Arlington dispatching communication services; and
WHEREAS, the Council for Dublin by Resolution No. , passed
, 2017 authorized the City Manager to enter into and execute, on behalf of
Dublin, this Agreement with Upper Arlington to furnish such communication services;
and
WHEREAS, the Council for the City of Upper Arlington has by motion directed
the City Manager to exercise his authority under UACO § 138.06 D and § 138.09 to enter
into and execute, on behalf of Upper Arlington, this Agreement with Dublin to furnish
such communication services; and
NOW, THEREFORE, made and entered into this the day of
2017, by and between Dublin and Upper Arlington witnesseth.
I. PUBLIC SAFETY COMMUNICATION SERVICES
A. Upper Arlington acknowledges that Dublin currently provides public
safety dispatching communication services (the "Dispatching
Communication Services ", and as further defined below) to other public
entities and, during the term of this Agreement and /or any extensions
thereof, Dublin may provide similar services to other public entities in a
manner whereby demand for the Services does not exceed capacity.
B. Dublin shall furnish the facilities, personnel and;equipment for the
purpose of providing Dispatching Communication Services to the Upper
Arlington Division of Police and Upper Arlington Division of Fire.
Communication Services shall include, but not be limited to:
(1) Police and fire emergency communications including, but not
limited to radio, telephone (emergency, E -911, non - emergency)
and computer (mobile data terminal) operations and associated
applications; and
(2) Providing Upper Arlington access to Dublin's computer aided
dispatch ( "CAD ") network for the purpose of accessing CAD call
reports. This access shall be available at,all Upper Arlington
stations; and
(3) Recording of radio and telephone conversations, and providing
Upper Arlington electronic access to recordings of calls taken and
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Page 3 of 13
dispatched pursuant to Dublin's provision of Dispatching
Communications Services under this Agreement. Such access shall
be available to the Upper Arlington Police Division, Fire Division,
and City Attorney's Office. Access is defined as providing copies
of records on a password protected FTP site or the equivalent upon
request; and
(4) Representing Upper Arlington at all Franklin County E -911 PSAP
meetings; and
(5) Maintaining the E -911 master street address guide for all areas
located in Upper Arlington; and
(6) Performing other services as may from time to time be mutually
agreed by the Parties.
C. Additionally, the Parties agree as follows:
(1) Dublin shall provide twenty -four (24) hour a day Dispatching
Communication Services for Upper Arlington including radio
dispatch, telephone (E911 and non - emergency call for service
lines) and computer aided dispatch service; and
(2) Dublin shall receive all calls and communicate the message or
internal requests to the Upper Arlington Division of Police and
Upper Arlington Division of Fire in accordance with generally
acceptable procedures for dispatching and in accordance with such
procedures prescribed by the Upper Arlington and /or Dublin, such
procedures may be amended from time to time in writing by the
Parties; and
(3) Dublin shall answer the Upper Arlington police and fire radios and
communicate the message or internal requests to the Upper
Arlington Division of Police or the Upper Arlington Division of
Fire in accordance with generally acceptable procedures for
dispatching and in accordance with such procedures prescribed by
Upper Arlington and /or Dublin such procedures may be amended
from time to time in writing by the Parties; and
(4) Dublin shall maintain a written and/or electronic log of all
communications referred to in (1) through (3) above. Such log
shall be transferred to Upper Arlington in accordance with written
procedures prescribed by the Upper Arlington Division of Police
or the Upper Arlington Division of Fire; and
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(5) Dublin shall continue its policy of handling radio calls in priority
order without regard to whether the call is related to police, fire or
emergency medical activity or from which community the calls
originate; and
(6) Dispatchers will be periodically available, as mutually agreeable,
for training purposes, as the Parties agree that professional
development and training is a priority in order to provide quality
and dependable Dispatching Communication Services; and
(7) Dublin shall provide Upper Arlington Ohio LEADS/NCIC inquiry
and record entry service, 24 hours per day and 7 days per week, for
qualified and approved Upper Arlington law enforcement officials.
This includes, but is not limited to: entry, modification and
removal of municipal court criminal warrants, mayor's court
traffic and criminal warrants, stolen vehicles, stolen articles,
missing persons and other qualified records; inquiries for criminal,
traffic and other available records; transmitting and receiving of hit
confirmation, record locate and detainer records; inquiry capability
through mobile data computers; and other necessary functions
related to providing Upper Arlington a full- service LEADS/NCIC
terminal. Upper Arlington shall be responsible to maintain a
LEADS terminal and a LEADS Terminal Agency Coordinator
(TAC) to perform all operator training and certification for UA
personnel, validation of entered UA records and LEADS/NCIC
inquiry access at UA police headquarters; and
(8) Dublin shall provide on scene Incident Dispatch Team services for
large scale emergency events whenever possible when requested
by Upper Arlington.
(9) Dublin shall maintain Geographic Information System (GIS)
roadway, address point and boundary data for all locations within
the municipal boundaries of Upper Arlington to ensure efficient
and accurate coordination of Upper Arlington public safety
personnel. Upper Arlington agrees to provide Dublin with timely
updates to that data set and assist Dublin:with identifying deficient,
inaccurate or missing location data.
(10) Dublin will exercise reasonable diligence and good faith effort to
provide Communications Services to Upper Arlington at a service
level comparable with Ohio PSAP Operational standards, CALEA
Accreditation standards, NENA Operational Standard and APCO
ANSII standards.
UA Communications Agreement
Page 5 of 13
(11) Dublin will import existing Upper Arlington CAD data into
Dublin's active CAD display system, in a manner such that
dispatchers and officers can readily access it without unreasonable
delay. This CAD data shall include Knoxbox and other
safety /service information for specified locations.
II. STAFFING
A. Dublin and Upper, Arlington shall routinely prescribe dispatching
procedures in, respectively, the Dublin communication center policies and
procedures and the Upper Arlington police and fire dispatching guidelines.
B. Upper Arlington is solely responsible for providing police, fire, EMS and
other emergency services for the residents, public officials, business
entities and other individuals in Upper Arlington. Upper Arlington, at its
sole discretion, is responsible for determining the proper allocation of the
equipment, personnel and all other resources for providing police, fire,
EMS and other emergency services.
C. While Dublin maintains sole discretion and oversight in determining the
appropriate allocation of personnel and all other resources for providing
Dispatching Communication Services, it is Dublin's intention to do so in a
manner that provides reliable and dependable services to Upper Arlington
and Dublin under this Agreement.
D. Dispatching shall be performed only by qualified individuals employed by
Dublin. In its continuing effort to provide quality services, Dublin
represents that its communication center is accredited with its police
department through CALEA. Dublin shall immediately notify Upper
Arlington if this accreditation is suspended, lost or otherwise revoked.
III. EQUIPMENT
A. Dublin shall maintain the central dispatch computer and other Dublin
equipment in good working order and repair.
B. Dublin shall have sole discretion and oversight in determining the
appropriate allocation of equipment and all other resources for providing
Dispatching Communication Services under this Agreement; provided,
however, that the Parties acknowledge and agree that funding upgrades to
current systems and equipment, and /or the purchase and funding of new
systems and equipment requires the availability of funds and the planning
therefore. To that end, the Parties agree that working committees
established for the purposes of entering into this Agreement (Executive,
Fire /EMS Operational and Law Enforcement Operational committees)
shall continue to meet as needed during the initial Term, and any
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extensions thereof, of this Agreement to ensure a smooth transition and
impl9mentation of this contracted service. In order to cooperatively plan
for future capital needs, Dublin shall provide Upper Arlington with its
five -year capital improvement plan and budget on a yearly basis, and any
mid -year amendments or supplements thereto.
C Upper Arlington, at its sole expense, shall assume all responsibility for
Upper Arlington mobile radio equipment and shall pay any expenses, fees
or other charges required to render it compatible so that Upper Arlington
equipment will properly interface with the Dublin dispatch center.
IV. PAYMENT
A. For the period beginning November 1, 2017 and ending on December 31,
2017, Upper Arlington agrees to pay Dublin a sum equal to Fifty Five
Thousand Six Hundred Fifty Nine Dollars and Zero Cents ($55,659.00)
for Dispatching Communications Services. An invoice for this initial
period shall be billed upon execution of this Agreement and shall be paid
by October 1, 2017. In the event the time period is altered, a
commensurate modification to the payment amount will be made based on
the rate used herein and formula which is provided in IV B.
B. The Parties agree that payment for the services beginning on January 1,
2018 shall be based upon an annual draft joint dispatch budget ( "Joint
Dispatch Budget ") that will be prepared by Dublin no later than October
1" of each year of the original term of this agreement and /or any
extensions thereof. The pricing formula is based on a distribution of the
annual costs, as described in Exhibit A.
C. Invoices for the annual costs as determined by the Joint Dispatch Budget
shall be billed by December 31St for the upcoming year. Invoices shall be
paid by January 31st
D. Invoices for additional personnel for Upper Arlington special events shall
be due upon receipt.
V. CHANGES IN SERVICE AND SPECIAL EVENTS
A. Any significant change, as deemed necessary by Dublin at its sole
discretion, to the existing service area or change in the scope of
Dispatching Communication Services to be provided hereunder, is subject
to good faith re- negotiation and mutual written agreement of both Parties.
B. Wherever possible, Upper Arlington will notify Dublin of any planned
special events thirty (30) days in advance. If extra personnel are requested
by Upper Arlington to handle the workload of the event, Upper Arlington
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agrees to reimburse the Dublin for the direct cost for providing the
additional services. A direct cost is defined as actual equipment and
personnel costs including salary and overtime expenses.
VI. TERM
A. This Agreement shall commence on November 1, 2017 and end on
December 31, 2020 unless otherwise terminated earlier, as provided for
herein. In is anticipated that Dublin will begin providing Dispatching
Communication Services for 9 -1 -1 call answering and fire /ems
dispatching on or about November 1, 2017. Dispatching Communications
Services for police dispatching will begin on or about January 9, 2018.
. Dublin and Upper Arlington may terminate this
Agreement, without penalty or obligation, at the expiration of its original
term or any extension thereof.
B. During the original term of this Agreement and any extensions permitted
hereunder, the Parties agree that they will meet and discuss the
development and /or possible cost sharing of any new communications
and /or technological improvements that would be beneficial to both
Parties.
VII. RENEWAL AND TERMINATION'
A. This Agreement may be renewed or extended for additional periods of
three (3) years upon mutual agreement of the Parties, pursuant to the
following process:
(1) If Upper Arlington seeks an extension of the term of this
Agreement it shall submit, in writing, a request to Dublin to extend
this Agreement at least one hundred and eighty (180) days prior to
the expiration of the original term and /or any previously approved
extension.
(2) Dublin shall be required to approve or disapprove, in writing, any
request, for an extension within sixty (60) days of receipt, with the
undersanding that disapproving an extension may cause hardship
on Upper Arlington, as the services provided herein are not a
market commodity that Upper Arlington can easily replace. Upon
disapproving an extension, Dublin shall work with Upper
Arlington so that it can transition to a new Dispatching
Communication Services provider in a professional and efficient
manner. Dublin agrees to provide Upper Arlington a reasonable
period of time, as agreed to by the Parties, in order to make this
transition, including payment (or credit) of any pro -rated costs, at a
rate equal to the most recent costs, for this transition period. The
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costs for the transition period may be increased if the transition
period exceeds six (6) months.
B. If this Agreement is extended for an additional three (3) year term, the
costs for the Communication Services shall be based upon the annual Joint
Dispatch Budget.
C. Either Party, at its sole discretion, shall have the right upon one (1) year
written notice to terminate this Agreement without penalty.
D. In the event of a breach of any provision of this Agreement, either Party
may terminate this Agreement, if following written notice to the breaching
Party, said breaching Party fails to immediately attempt to remedy such
material breach within the time period stated in the notice. Attempts to
remedy shall timely be communicated to the other Party.
VIII. AMENDMENT AND JURISDICTION
A. It is understood and agreed that this Agreement may not be changed,
modified, or altered except by an instrument, in writing, signed by both
Parties and executed in accordance with the laws of the State of Ohio.
B. Any controversy or claim, whether based upon contract, statute, tort,
fraud, misrepresentation or other legal theory, related directly or indirectly
to the Agreement, whether between the Parties or of any of the Parties'
employees, agents, or volunteers will be resolved under the laws of the
State of Ohio, in an appropriate court in Franklin County, Ohio.
IX. LIABILITY AND INSURANCE
A. Dublin shall secure and maintain, at its own expense, General Liability
insurance in an amount not less than One Million Dollars ($1,000,000.00)
per occurrence. Dublin shall also have property insurance coverage to
cover the loss and replacement of all Dublin communication equipment
and systems that are required in order to provide Dispatching
Communication Services hereunder. The General Liability Certificate
shall clearly reflect that the City of Upper Arlington is an "Additional
Insured ".
B. The City of Upper Arlington is a political subdivision of the State of Ohio.
It was established and is governed pursuant to the provisions of the Ohio
Constitution, the Ohio Revised Code, the Upper Arlington City Charter,
and the Upper Arlington Codified Ordinances. The City of Upper
Arlington is a member of the Central Ohio Risk Management Association
( CORMA), a joint self - insurance pool established and operated pursuant
to R.C. 2744.081, and through its membership in CORMA has
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commercial general liability coverage in the amount of one million dollars
($1,000,000.00) per occurrence._The General Liability Certificate shall
clearly reflect that the City of Dublin is an "Additional Insured"
C. Certificates showing the above referenced insurance in at least the above
specified minimum amounts shall be furnished to, and approved by the
respective Parties, upon commencement of this Agreement and /or any
extension thereof. The Parties shall notify each other of any change in, or
cancellation of, any insurance policy that is in effect during the original
term or any extension of this Agreement.
D. Costs to be paid by Upper Arlington to Dublin for the Communication
Services shall be as appropriated and authorized legislatively by Upper
Arlington City Council.
X. MISCELLANEOUS PROVISIONS
A. No Assignment: This Agreement may not be assigned, sold, or transferred
by either Party.
B. Entire Agreement: This document and its exhibits constitute the entire
agreement between the parties regarding the matters herein, and there are
no agreements, understandings, warranties, or representations except as set
forth herein.
C. Authority: Each Party to this Agreement hereby represents and warrants
that it is executing this Agreement with the full and proper authority and
that the parties whose names appear hereon are duly authorized to execute
this Agreement and that this Agreement is supported by consideration.
D. Certification of Funds: A certification of funds signed by the Upper
Arlington Director of Finance and Administrative Services, the City of
Upper Arlington's fiscal officer, is attached to this Agreement pursuant to
Ohio Revised Code §5705.41. Upper Arlington will provide certification
of funds as necessary to verify appropriations available for the
Communications Services in this Agreement.
E. Severability: If any provision of this Agreement is declared invalid, it shall
be considered deleted from this Agreement and shall not invalidate the
remaining provisions of this Agreement.
F. Notices: All notices hereunder required to be made in writing shall be
deemed validly given when received at the following addresses:
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For the City of Upper Arlington:
City of Upper Arlington
Attn: City Manager
3600 Tremont Road
Upper Arlington, Ohio 43221
For the City of Dublin:
City of Dublin
Attn: Director /Technical Services Bureau
Northwest Regional Emergency Communications Center
Central Ohio Interoperable Radio System (COIRS)
6565 Commerce Parkway
Dublin, Ohio 43017
A Party may change its address to which any notice or demand may be given by
written notice thereof to the other Party.
G. Municipal Power: Nothing in this Agreement shall be construed to be in
derogation of the powers granted to the municipal corporations by Article
XVIII of the Ohio Constitution, including the right to protect the health,
safety, and welfare of their citizens.
H. Electronic Signature and Counterparts: This Agreement may be executed
by signatures delivered electronically or via facsimile. For the
convenience of the Parties, this Agreement may be and has been executed
in several counterparts which, when combined to form a fully executed
version of this Agreement, shall be deemed to be whole and complete and
may be introduced in evidence or used for any other purpose.
I. No Third -Party Benefit: This Agreement is intended for the benefit of the
Parties herein and nothing contained in this Agreement shall be construed
as creating any rights or benefits in any third party.
J. No Waiver: No course of dealing between the Parties or any delay by a
Party to exercise any right it may have under this Agreement will operate
as a waiver of any of the rights provided hereunder or by law or equity,
nor will any waiver of any prior default operate as the waiver of any
subsequent default, and no express waiver will affect any term or
condition other than the one specified in such waiver and the express
waiver will apply only for the time and manner specifically stated.
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K. Relationship of Parties: This Agreement does not create the relationship of
principal and agent, or of partnership, joint venture, or of any association
or relationship between the parties. Also, by entering this Agreement,
neither party is entering into an employment relationship with any
employee of the other Party.
L. Appropriation of Funds: Purchases under this contract beyond the end of
the current fiscal year are contingent upon the appropriation of funds for
such purposes during the ensuing fiscal year(s)
IN WITNESS WHEREOF, the City of Dublin and City of Upper Arlington have
set their hands by their authorized representatives on the day, month and year first written
above.
CITY OF DUBLIN, OHIO
By:
Dana L. McDaniel, City Manager
Approved as to form:
By:
Jennifer Readler, Law Director
UA Communications Agreement
CITY OF UPPER ARLINGTON, OHIO
By:
Theodore J. St on, City Manager
By:
Je ' e Hummer, City Attorney
Page 12 of 13
EXHIBIT A
Northwest Regional Emergency Communications Center
(NRECC)
Annual Operating Budget
The annual budget for the NRECC is developed each
fall by the Chief of Police, the Technical Services
Bureau Commander and the Director of Finance.
The participating agencies provide input through
their representatives on the NRECC Executive
Committee. The budget is based on the following:
■ Personnel costs'
■ Operating costs
■ Capital expenditures
■ Debt Service
'The personnel costs are based on the actual employees and their status for insurance coverage
(single /family) at the time the budget is developed. Funding for vacancies and new positions are budgeted
at a Step 2 or Step 3 (pursuant to the Collective Bargaining agreement between the City of Dublin and the
FOP-01-C) with family insurance coverage.
2 I 2015, the City issued $10.6 million in debt for expansion of the City of Dublin Justice Center. The area
in which the NRECC operates is approximately 7.5% of the new square footage of the facility. As such,
7.5% of the debt service on the expansion is included with the annual budget.
The proposed NRECC annual budget is not finalized until Dublin City Council approves
the City's annual operating budget in December of each year (for the upcoming year).
However, a preliminary budget is submitted to all participating entities by October 1 for
their planning purposes. While changes to the NRECC budget are unlikely to be made
by City Council, the budgetary amount is not final until Dublin City Council approval.
Determining Participant's Annual Charge
Each participating entity's proportionate share of the NRECC budget for the upcoming
year is based on its' respective number of emergency calls and the type of calls from the
previous July 1— June 30 time period.
The City has determined that all emergency calls are not created equal; that different
types of calls require different amounts of time that a Communication Technician is
involved. As such, calls for each participating entity are characterized as one of the
following five:
■ Call for Service — Law Enforcement
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■ Call for Traffic Stop
■ Call for Mutual Aid
■ Call for EMS Service
■ Call for Fire Service
Computer aided dispatch events that are not related to a request for service are not
counted for the purposes of billing.
Through analysis of call for service data, conducted by City of Dublin personnel, the
Dispatcher Involvement Time is determined. This represents an average amount of time
that a Dispatcher spends on each of the various call types.
Using the City of Dublin's loaded rate for a Communication Technician (as determined by
the City's bi- annual costs of services analysis) and the Dispatcher Involvement Time for
each type of call, a dollar value per call is determined. It is important to note that this
loaded rate has no impact on the overall budget for the NRECC nor the amount each
entity is charged. Rather it is simply used to determine a cost per call. The dollar value
per call is then multiplied by the number of each type of call for each entity and results
in the Direct Cost per Call.
The total cost of dispatching for the upcoming year is then divided by the sum of each
of the entity's direct costs per call in order to come up with factor which gets applied to
the direct cost. This factor is then applied to each entity's direct cost in order to
determine each entity's proportionate share of the upcoming year's operating budget.
0127206.0607934 4812- 4313- 3762v2
UA Communications Agreement