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HomeMy WebLinkAboutContract 57316 CSC No.57316 EXHIBIT A STATE OF TEXAS § COUNTY OF TARRANT § INTERLOCAL AGREEMENT BETWEEN CITY OF FORT WORTH AND CITY OF HASLET (For Suburban Dispatching and Station Altering Project) This Interlocal Agreement ("Agreement")is made between the City of Fort Worth ("Fort Worth"},a home-rule municipal corporation of the State of Texas,and the City of Haslet,a General Law Type A municipality in the State of Texas("Haslet"), acting by and through Gary Hulsey,its duly authorized Mayor. Fort Worth and Haslet may be referred to individually as a"Party" and collectively referred to as the"Parties." WHEREAS, the Texas State Legislature has authorized the formation of interlocal cooperating contracts between and among governmental entities; and WHEREAS, this Agreement is made under the authority granted by and pursuant to Chapter 791 of the Texas Government Code("Interlocal Cooperation Act")which authorizes Fort Worth and Haslet to enter into this Agreement for purposes of providing a governmental function or service that each Party to the contract is authorized to perform individually; WHEREAS,Fort Worth and Haslet desire to enter into this Agreement to detail the terms of the Suburban Dispatching and Station Altering Project ("Dispatching and Station Alerting Project"); WHEREAS, the governing bodies of Fort Worth and Haslet find that this Agreement is necessary for the benefit of the public and the performance of this Agreement is in the common interest of both Parties; WHEREAS,the governing bodies of Fort Worth and Haslet have authorized entering into this Agreement; and WHEREAS,the governing bodies of Fort Worth and Haslet,in paying for the performance of governmental functions or in performing such governmental functions, shall make payments only from current revenues legally available to such Party. NOW THEREFORE, IN CONSIDERATION of the mutual promises and agreements contained herein, the Parties do hereby agree as follows: 1. Purpose. The purpose of this Agreement is to incorporate dispatching services for Haslet into Fort Worth's Public Safety Answering Point (PSAP) for all calls related to fire protection,emergency medical, and rescue services. Furthermore,this Agreement is to incorporate station alerting hardware and support. Doing so will increase efficiencies, reduce call transfer OFFICIAL RECORD Interlocal Agreement—Suburban Dispatching and Station Altering Project CITY SECRETARY FT. WORTH, TX times between agencies, reduce dispatch delays due to cellular calls, begin a regionalization and consolidation approach to dispatching, and enhance cooperation with adjacent municipalities. 2. Fort Worth's Responsibility. A. Services. On behalf of Haslet, Fort Worth will provide twenty-four(24) hour per day dispatching services for the Haslet Fire Department including accepting all calls for service and transfers from Haslet' PSAP, dispatching the appropriate resources,monitoring the appropriate radio frequencies or talk groups, and making notifications and phone calls as needed.Fort Worth will provide answering services for the seven-digit emergency number and 9-1-1 for the Haslet and dispatch and perform all on-scene dispatch management. Fort Worth will also provide 24 hours/7 days a week support for Locution systems installed at Haslet and this will be based on normal on-call processes for Fort Worth. Service Level Agreements ("SLAs') will also be within normal Fort Worth operating procedures. Locution support will be provided on an as needed basis. B. Standards. Fort Worth shall notify Haslet of all standards adopted and revised for GIS data,run card information,and hardware and software requirements for radios, telephones,public address systems, and mobile clients. C. Agency Liaison.Fort Worth agrees to designate a representative(and an alternate) who will act as the authorized liaison to Haslet for purposes of data sharing, notification of GIS data changes, nin card information, and other information as required by Fort Worth. That representative shall be identified by name, business address, primary and emergency telephone and facsimile numbers, and email address,.provided to the Fire Chief or Agency Liaison for Haslet. D. Records. Fort Worth will maintain all call logs and records related to the dispatching for Haslet. At any time, Haslet may request additional statistical information, recordings, printouts, or other data that Fort Worth maintains in relation to this Agreement. If Fort Worth is required by law to release data or other records involving agents or employees of Haslet in relation to this Agreement,or incidents occurring within the boundaries of the Haslet in relation to this Agreement,Fort Worth agrees to notify the Haslet as applicable of such disclosure prior to such release. Such requests shall be honored in accordance with Fort Worth's open records policy and the laws of the State of Texas. E. Equipment.Fort Worth will provide equipment to Haslet under its current vendor contracts and will be responsible for the installation, repair, programming, and maintenance of all equipment,including but not limited to:Mobile Data Computers (MDC's), Cradlepoints, antennas, docking stations, swivel mounts, and air cards from the vendor designated by Fort Worth's telephones,radios,mobile clients, and public address systems. Fort Worth will also work with Haslet in partnering on the Interlocal Agreement—Suburban Dispatching and Station Altering Project Page 3 of 10 purchase of equipment related to Locution Station Alerting including those items outlined in Attachment"B"—Station Altering Costs. F. Invoicing. In accordance with Attachment"A"—Dispatching Project Costs and Attachment `B", Fort Worth will invoice Haslet for the "one-time" costs prior to the project getting underway. The reoccurring "annual" costs will be invoiced by Fort Worth as a separate line item each year, and then the cost/run fee of$35/run will be invoiced on a quarterly basis and will be accompanied with monthly run- volume totals so that Haslet can validate before remitting payment. The cost/run fee of$35/r«n could be slightly adjusted in future years to account for inflation; however, any changes will be reviewed with Haslet in advance for their concurrence. In the case of Station Alerting support/maintenance, Fort Worth will invoice $70 an hour, the parts needed plus 10% of the parts. If the call is after hours,the charge is time and half with a minimum of a two-hour charge. G. Stakeholder Group.Fort Worth shall establish a stakeholder group with the goal of continuous quality improvement and support. H. Review. Fort Worth will investigate and complete a report to Haslet on any complaints/concerns that arise either internally or externally related to this Agreement. 3. Haslet's Responsibilities. A. Agency Liaison.Haslet agrees to designate a representative(and an alternate)who will act as the authorized liaison to Fort Worth for purposes. of data sharing, notification of GIS data changes, run card information, and other information as required . y Fort Worth:.`I'hat representative shall be identified by name, business address, primary and emergency telephone and facsimile numbers, and email address at Fort Worth's Emergency Communications Center. B. Agency Contacts.Haslet will provide Fort Worth with a list of persons to be called or notified and the specific incidents or circumstances in which those calls and notifications are to be made. C. Data. Haslet will provide Fort Worth with infrastructure data including but not limited to address,building, emergency data, and water supply information.Haslet will also provide Fort Worth with a listing of resource amounts and types, apparatus, equipment, staffing levels, and special conditions, e.g. is an engine and medic either/or, and responsive levels required by call type.All data shall be current and in a format that is compatible with Fort Worth's databases. D. Requests for Information. Haslet agrees to forward any public information requests for dispatch specific records or recordings to Fort Worth. Such requests will be honored in accordance with Fort Worth's open records policy and the laws of the State of Texas. Interlocal Agreement—Suburban Dispatching and Station Altering Project Page 4 of 10 E. Equipment. Haslet shall be solely responsible for notifying Fort Worth of any maintenance, support, or repair needs associated with the equipment noted in Section 2.E. above,and maintain current-life devices that can be vendor-supported F. Payment. In accordance with Attachment "A" — Dispatching Project Costs and Attachment `B" - Station Altering Costs, Haslet will pay the "one-time" costs upfront prior to the project getting underway and then be allowed to annually pay the reoccurring "annual" costs associated with the equipment and maintenance/support activities.The reoccurring"annual"costs will be invoiced by Fort Worth as a separate line item each year, and then the cost/run fee of$35/run will be invoiced on a quarterly basis. In accordance with Attachment`B"—Station Alerting Costs, Haslet will pay the support costs on a monthly basis, once installs have taken place and the systems are functional. G. Stakeholder Group.Haslet shall participate in a stakeholder group which shall be established by the Fort Worth Fire Alarm Office in coordination with Haslet. The goal of the group will be continuous quality improvement and support. H. Grant Support. Haslet shall provide support for any grants related to the communication center or radio communication system. I. Alert Notification System. Haslet will work in association with Fort Worth in the maintenance of the alert notification system and maintain a support agreement with Locution and allow Fort Worth to call on their behalf. 4. Term and Termination. This Agreement shall begin upon the date executed by the last Party to this Agreement and'shall continue in full force and effect unless terminated. Either Party to this Agreement may terminate this Agreement at any time and for any reason by providing thirty (30) days written notice to the other Party or pursuant to other provisions within this Agreement. 5. Immunity. It is expressly understood and agreed that in the execution of this Agreement, no Party waives nor shall be deemed hereby to waive any immunity or defense that would otherwise be available to it against claims arising in the exercise of governmental powers and functions. b. Assignment.None of the Parties shall have the right to assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of any of the other Parties. 7. GoverningL aw and Venue.This Agreement shall be construed in accordance with the laws of the State of Texas. Venue for any action brought on the basis of this Agreement shall lie exclusively in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas—Fort Worth Division. In any such action, each Party shall pay its own attorneys' fees, court costs and other expenses incurred as a result of the action. Interloeal Agreement—Suburban Dispatching and Station Altering Project Page 5 of 10 8. Remedies.No right or remedy granted herein or reserved to the Parties is exclusive of any other right or remedy herein by law or equity provided or permitted; but each shall be cutnulative of every other right or remedy given hereunder. No covenant or condition of this Agreement may be waived without written consent of the Parties. Forbearance or indulgence by either Parry shall not constitute a waiver of any covenant or condition to be performed pursuant to this Agreement. 9. Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 10. Ap-plicable Law. This Agreement is entered into subject to the Interlocal Cooperation Act,the governing charter of Fort Worth, and ordinances of the Parties, as they may be amended from time to time, and is subject to and is to be construed, governed and enforced under all applicable Texas and Federal law. 11. Entire Agreement. This Agreement contains the entire understanding and agreement between Fort Worth and Haslet as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with this Agreement. 12. Signature Authority.The person signing this Agreement hereby warrants that he or she has the legal authority to execute this agreement on behalf of the respective Party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. The other Party is fully entitled to rely on this warranty and representation in entering into this Agreement. 13. Independent Contractor. In performing the duties under this Agreement,each Party is acting as an independent contractor, and not as an agent, representative, servant or employee of the other Party. Subject to the terms of this Agreement, each Party shall have the right to control the details of its performance hereunder. Additionally, nothing herein shall be construed as the creation of a partnership or joint enterprise between Fort Worth and Haslet. 14. No Waiver. The failure of either Party to insist upon the performance of any provision or condition of this Agreement or to exercise any right granted herein shall not constitute a waiver of that Party's right to insist upon appropriate performance or to assert any such right on any Riture occasion. 15. Non-Appropriation of Funds. Fort Worth and Haslet will use best efforts to appropriate sufficient funds to support obligations under this Agreement. However, in the event that sufficient funds are not appropriated by either Party's governing body, and as a result, that Party is unable to fulfill its obligations under this Agreement, that Party (i) agrees to promptly notify the other Party in writing and(ii) terminate this Agreement, effective as of the last day for which sufficient funds have been appropriated. However, failure to deliver such notice of non- appropriation shall not extend the term of this Agreement beyond the last day for which sufficient funds have been appropriated. Interlocal Agreement—Suburban Dispatching and Station Altering Project Page 6 of 10 16. Right to Audit. Each Party agrees that any of the other Parties shall, until the expiration of three (3) years after termination of this Agreement, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers, records, and communications involving transactions relating to this Agreement at no additional cost. Each Party shall have access during normal working hours to all necessary facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section.An auditing Party shall give the audited Party reasonable advance notice of intended audits. 17. Liabili . Nothing in the performance of this Agreement shall impose any liability for claims against Fort Worth and Haslet other than claims for which liability may be imposed by the Texas Tort Claims Act. 18. Amendments.No amendment to this Agreement shall be binding upon either Party hereto unless such amendment is set forth in writing and signed by both Parties. 19. Force Maieure. The Parties shall exercise their best efforts to meet their respective duties and obligations hereunder, but shall not be held liable for any delay in or"omission of performance due to force majeure or other causes beyond their reasonable control, including,but not limited to, compliance with any state or federal law or regulation, acts of God, fires, strikes, lockouts, national disasters, wars, riots, material or labor restrictions, transportation problems or existing contractual obligations directly related to the subject matter of this Agreement. 20. Notice. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other Party, its agents, employees, servants or representatives or(2)received by the other Party by United States Mail,registered, return receipt requested, addressed as follows: To Fort Worth: To Haslet: City of Fort Worth City of Haslet Attn: Assistant City Manager Gary Hulsey-Mayor 200 Texas Street 101 Main Street Fort Worth,TX 76102-6314 Haslet,Texas 76052 With copy to Fort Worth City Attorney's Office at same address 21. No Third-Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any third party not a signatory to this Agreement, and the Parties do not intend to create any third-party beneficiaries by entering into this Agreement. IN WITNESS WHEREOF,the Parties hereto have executed this Agreement in multiples. (signature page follows) Interlocal Agreement—Suburban Dispatching and Station Altering Project Page 7 of 10 ACCEPTED AND AGREED: CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: 1/G1���2 l?jGI✓L/��lGl���l By signing I acknowledge that I am the By:Valerie Washington(Mar 23,2012 14:45 CDT) person responsible for the monitoring and Name: Valerie R. Washington, administration of this contract,including Title: Assistant City Manager ensuring all performance and reporting requirements. Date: 120 APPROVAL RECOMMENDED: By: Mark Rauscher(Mar 23,202212:11 CDT) Name: Mark Rauscher, ©, Title: Assistant Fire Director By: JQrfs Davis(Mar 23,202212:46 CDT) Name: James Davis, Title: Fire Chief APPROVED AS TO FORM AND LEGALITY: ATTEST: JAnn&1t&S Goodall By: By: Jannette S.Goodall(Mar 23,2022 15:50 CDT) Name: Christopher Austria, Name: Jannette Goodall, TRMC Title: Assistant City Attorney Title: City Secretary �tdo4n�v� a7 FORr0aa CONTRACT AUTHORIZATION: �F0000000 .A►o �0 M&C: �vo 0. 21-1004 0 �� *o o*�� d� o Y a 0000000� ICY, � �nEXAS�Ap CITY OF HASLET: 01 He A�Tf1k By: _ y;: Name: Gary Hulse , I*3am ���S a on Montgomery, T C Title: Mayor ,��i���i�l iex tT`it��`� City Secretary Date: 2 , 20 2Z— OFFICIAL RECORD CITY SECRETARY Interlocal Agreement—Suburban Dispatching and Station Altering Project FT. WORTH, TX CITY OF HASLET,TEXAS RESOLUTION NO. 001-2022 A RESOLUTION OF THE CITY OF HASLET, TEXAS, APPROVING THE INTERLOCAL AGREEMENT WITH THE CITY OF FORT WORTH FOR THE SUBURBAN DISPATCHING AND STATION ALTERING PROJECT;AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT;AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Haslet, Texas ("City') is authorized by Chapter 791 of the Government Code to enter into interlocal agreements with other municipalities for government functions and services that the City is authorized by law to perform; and WHEREAS, the City desires to enter into the Interlocal Agreement for Suburban Dispatching and Station Altering Project with the City of Fort Worth, Texas ("ILA"), attached hereto as "Exhibit A"; and WHEREAS, the City Council finds that the ILA will promote a more efficient use of government resources and is in the best interest of the City and its citizens. NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HASLET,TEXAS: Section 1. The City Council of the City of Haslet, Texas does hereby approve the Interlocal Agreement between City of Fort Worth and City of Haslet attached hereto as "Exhibit A". The Mayor is hereby authorized to execute the agreement and take such other actions allowed by law to implement or otherwise perform the Agreement. Section 2. This resolution shall take effect immediately upon its passage. PASSED AND APPROVED by the City Council of the City of Haslet, Texas on the 21st day of March 2022. J �����►uuii�Gary Hulsey/' x0 of Ha r ATTEST: ETNN �r / texas nnon Montgomery, T MC City Secretary ATTACHMENT "A" DISPATCHING COSTS (DRAFT) Apparatus Costs One-Time Quantity One-Time Total Monthly Annual" Quantity Annual Total MDC Hardware Dell Latitude 7424 Rugged(CTO) $4,096.47 6 $24,S78.82 Docking Station(Havis DS-DELL-612) $541.S3 6 $3,249.18 Swivel Mount(Havis C-MKM-102) $135.58 6 $813.48 HAVIS FIXED ADAPTER PLATETALL:UNIVERSAL $56.78 6 $340.68 Havis PKG-KB-208-Keyboard-with touchpad $3S7.01 6 $2,142.06 Cradle point Hardware IBR900Cradlepointw/5 Years NCE(MAS-09001200-NNA) $1,037.70 6 $6,226.20 Cradlepoint Antenna(AP-CCWWG-Q-S22222-RP34-BL) $198.07 6 $1,188.42 Cradlepoint Power(170585-0013mPower/GPIOCable) $11.13 6 $66.78 Labor Installation Labor-Configure MDC $126.16 6 1 $756.96 Labor-Install Equipment in Apparatus $433.96 6 $2,603.76 Recurring Costs GTS Management Cost(annual),per device - $1S2.44 6 $914.64 CradlepointCellularService-Unlimited(DIR) $37.99 $4S5.88 6 $2,735.28 CradlepointNCE per year(after YearS) - $62.81 6 $376.86 Haslet TOTAL-Per Apparatus Costs $6,994.39 $41,966.34 $37.99 $673-13 $4,026.78 Interlocal Agreement—Suburban Dispatching and Station Altering Project Page 9 of 10 ATTACHMENT "B" STATION ALERTING COSTS ,DRAFT) Station Alerting Costs One-Time Quantity One-Time Total Monthly Annual" Quantity Annual Total Alerting System Hardware CFW PC $866.4S 1 $866.45 PAAmp $610.OS 1 $610.05 APC UPS 720 Battery Backup-7SO VA $376.00 1 $376.00 Connective -Network Meraki device $6S9.55 1 $659.55 Internet Circuit-VerizonFirstNetUSBbacku S37.99 $455.88 1 $455.88 Internet Circuit-Spectrum Primary service' $99.00 1 $99.00 $114.99 $1,379.88 1 $1,379.88 Recurring Costs Meraki License peryear $27.60 $331.16 1 $331.16 TOTAL-Station Alerting Costs $2,611.05 $2,611.05 $180.58 $2,166.92 $2,166.92 GRANDTOTAL• $44,577.39 $218.57 $6,193.70 $6193.70 Interlocal Agreement—Suburban Dispatching and Station Altering Project Pape 10 of 10 City of Fort Worth, Texas Mayor and Councii Communication DATE: 12/14/21 M&C FILE NUMBER: M&C 21-1004 LOG NAME: 36HASLET DISPATCHING AND STATION ALERTING SUBJECT (ALL)Authorize Interlocal Agreement with the City of Haslet for Dispatching and Station Alerting Services,Authorize the Fire Department to Accept Reimbursements for One-Time Costs for Initial Equipment Installment and Reoccurring Annual Costs for Services, and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize an interlocal agreement to provide dispatching and station alerting services to the City of Haslet; 2. Authorize the acceptance of reimbursement for one-time equipment installation costs from the City of Haslet into the Special Purpose Fund related to initiating fire dispatching and station alerting services; 3. Authorize the acceptance of quarterly reimbursements from the City of Haslet into the General Fund for reoccurring costs as a result of the City of Fort Worth handling fire dispatching and station alerting services;and 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Purpose Fund in the amount of $44,578,from future revenues,for the Suburban Dispatching and Station Alerting project to facilitate the initial equipment installation to be fully reimbursed by the City of Haslet subject to the need of equipment purchased by the City of Fort Worth. DISCUSSION: The City of Haslet(Haslet)shares common geographical boundaries with the City of Fort Worth (Fort Worth)and already participates in a mutual aid agreement to provide fire protection, emergency medical, and rescue services in each other's jurisdictions. Fort Worth currently operates a Public Safety Answering Point(PSAP)with the responsibility to receive calls for help and dispatch appropriate fire suppression, emergency medical,and emergency rescue resources for citizens of Fort Worth. It has become mutually agreeable to incorporate the call-receiving, dispatching,station alerting, and incident record-keeping functions for Haslet into the Fort Worth PSAP for all calls related to fire protection, emergency medical, and rescue services. Common communications and Information Technology(IT)equipment may be necessary. Fort Worth has agreed to purchase equipment for Haslet if they cannot obtain the specified items to be utilized for dispatching. If Fort Worth accommodates the procurement, appropriations will be established and reimbursed by Haslet.These potential one-time costs will be captured in the Special Purpose Fund and will be calculated on a per apparatus and station basis with six apparatus and one station being equipped initially. Estimated total for dispatching and station alerting is $44,577.39. The equipment will be supported by Fort Worth through an existing contract with GTS Technology Solutions(GTS).An amendment has been executed with GTS to allow for managed service providing maintenance and support of the mobile data computers(MDCs).Annual costs will be paid by Fort Worth and invoiced to Haslet for repayment to the General Fund.Annual recurring costs are expected to be$6,193.70 for the services and maintenance of equipment and hardware.These costs were built into the Fire Department's Fiscal Year 2022 General Fund operating budget through the budget development process. Potential one-time purchase costs and annual cost of support details are shown below: Apparatus Costs One-Time Quantity One-Time Monthly Annual** Quantity Annual Total Total MDC Hardware Dell Latitude 7424 Rugged(CTO) $4,096.47 6 $24,578.82 - - Docking Station (Havis DS-DELL-612) $541.53 6 $3,249.18 - - Swivel Mount(Havis C-MKM-102) $135.58 6 $813.48 - - HAVIS FIXED ADAPTER PLATE TALL: UNIVERSAL $56.78 6 $340.68 Havis PKG-KB-208-Keyboard- $357.01 6 $2,142.06 with touchpad Cradlepoint Hardware IBR 900 Cradlepoint w/5 Years NCE(MA5-09001200- $1,037.70 6 $6,226.20 -NNA) - Cradlepoint Antenna (AP-CCWWG-Q-S22222-RP34-BL) $198.07 6 $1,188.42 - - Cradlepoint Power(170585-001 3m Power/GPIO Cable) $11.13 6 $66.78 Laborllnstallation Labor-ConfigureMDC $126.16 6 $756.96 - - Labor-Install Equipment in Apparatus $433.96 6 $2,603.76 - - Recurring Costs GTS Management Cost(annual), per device - - $152.44 6 $914.64 Cradlepoint Cellular Service-Unlimited(DIR) - $37.99 $455.88 6 $2,735.28 Cradlepoint NCE per year(after Year 5) - - $62.81 6 $376.86 Haslet TOTAL-Per Apparatus Costs $6,994.39 $41,966.34 $37.99 $671.13 $4,026.78 Station AlertingCosts One-Time ' Annual One-Time Quantity Total Monthly Annual Quantity Total Alerting System Hardware CFW PC $866.45 1 $866.45 PA Amp $610.05 1 $610.05 APC UPS 720 Battery Backup-750 VA $376.00 1 $376.00 Connectivity-Network Meraki device $659.55 1 $659.55 Internet Circuit-Verizon FirstNet USB backup $37.99 $455.88 1 $455.88 Internet Circuit-Spectrum Primary service* $99.00 1 $99.00 $114.99 $1,379.881 $1,379.88 Recurring Costs Meraki License per year $27.60 $331.16 1 $331.16 TOTAL-Station Alerting Costs $2,611.05 $2,611.05 $180.58 $2,166.92 $2,166.92 GRAND TOTAL: $44,577.39 $218.57 $6,193.70 $6,193.70 Additionally, Fort Worth will invoice Haslet quarterly for dispatching services provided by the PSAP at the rate of$30.00 per run.This fee will be reviewed on an annual basis and may be adjusted each year when necessary to account for inflation.This revenue will be deposited to the General Fund quarterly. Revenue from this agreement is estimated at$36,193.70 annually and includes both hardware support and operational costs based on an annual run volume of 1,000 per year. This project will sere ALL COUNCIL DISTRICTS. A Form 1295 is not required because:This contract will be with a governmental entity, state agency or public institution of higher education:City of Haslet FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations,authorization of the agreement,and adoption of the attached appropriation ordinance,funds will be deposited in the General and Special Purpose Funds.The Fire Department(and Financial Management Services) is responsible for the collection and deposit of funds due to the City. Prior to any expense being incurred,the Fire Department also has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Valerie Washington 6199 Originating Business Unit Head: Jim Davis 6801 Additional Information Contact: Mark Rauscher 6803