File #: RES 2017-228    Name: Emergency Medical/Fire Protection Services ILA
Type: Resolution Status: Passed
File created: 8/8/2017 In control: City Commission
On agenda: 9/13/2017 Final action: 9/13/2017
Title: A RESOLUTION AUTHORIZING THE MAYOR AND THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF COCONUT CREEK AND THE CITY OF MARGATE, DATED OCTOBER 1, 2016, FOR DELIVERY OF EMERGENCY MEDICAL AND FIRE PROTECTION SERVICES TO PROVIDE FOR AN INCREASE IN FEES.
Indexes: Agreement, Emergency Medical Services, Fire Protection Services, MARGATE FIRE SERVICES, Resolution
Attachments: 1. RESOLUTION 2017-228-Fire Protection Svcs ILA Amend, 2. AGREEMENT-Fire Protection Svcs ILA Amend, 3. EXHIBIT A-2016 Fire Protection Svcs ILA
Related files: RES 2016-236, RES 2020-172

AGENDA ITEM REPORT

TITLE:

 

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A RESOLUTION AUTHORIZING THE MAYOR AND THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF COCONUT CREEK AND THE CITY OF MARGATE, DATED OCTOBER 1, 2016, FOR DELIVERY OF EMERGENCY MEDICAL AND FIRE PROTECTION SERVICES TO PROVIDE FOR AN INCREASE IN FEES.

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BACKGROUND:

The City of Margate has provided Fire/Emergency Medical Services (EMS) contractually to the City of Coconut Creek since 1999. The 2016 Interlocal Agreement (ILA) with the City of Margate (Exhibit “A”) provides for a three-year term, with annual financial negotiations and two (2) one-year renewal options.

DISCUSSION:

Following this year’s financial negotiations with the City of Margate, this Resolution amends the current ILA for emergency medical and fire protection services to account for an approximate five percent increase in fees due to salary and benefit increases and the addition of seven firefighters.  Coconut Creek will pay $8,935,000 for these services for the 2017-2018 Fiscal Year, which represents an increase of $435,000 over the current amount of $8,500,000.

RECOMMENDATION:

Staff recommends approval of this Resolution.

FISCAL IMPACT:

REVENUES:                     $ 0

EXPENDITURES:                                          $ 8,935,000

BUDGETED?                                                               Yes

NOTES:  Account No. 0163-3412, Contractual Services-Other.