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10-17-2002 Communications Interlocal Agency Now Governing Board Meeting Minutes, 10 -17 -02 The regular monthly meeting of the Agency Governing Board was held on Thursday, 10 -17 -02 at the Port Orange City Council Chambers, commencing at 10:04 am. Chairman Mayor Donald Schmidt at 10:15 am called the meeting to order. Roll call was taken: attending in addition to the Chairman were Mayor James Vandergrifft, Mayor Dorothy Hukill as well as Board Counsel Margaret Roberts and Director William A. Cade, J r. Chairman Schmidt asked that all rise for the Pledge of Allegiance. Chairman Schmidt called for review and action on the minutes of the previous meeting. The minutes were approved as amended, on page 2, a typo to change ach to each. Mayor Hukill moved to accept as amended with a second by Mayor Vandergrifft and an affirmative vote of 3- 0. Under Public Comment and Correspondence — seeing none, he inquired of the City Managers, the individual Board Members, as well as Agency Chiefs. Absent any comment under this section, the Chairman moved to Committee and Project Reports. Now 1. Finance and Budget: Director Cade provided the Board with the monthly budget report prepared by the Port Orange Finance Director, John Shelley. The report was favorable. 2. No formal report from the other committees as of yet. The Director's Report was provided with a brief written statement submitted to the Board regarding the activity report of the first 14 days of the Center operation. The Director did thank the Board and the many others who have worked to bring the Center on line. The Director reported that the FIRE /EMS Report Management Training has been completed and LAW /RMS training is scheduled for November 5 2002. The energy and effort of many has contributed to a very real possibility that the Fire RMS package will be ready by the desired date of 1/1/03. The commitment of our fire service agencies to train again in November to meet the target date is noteworthy. The software purchased under the original contract has been improved and expanded to provide even better information to fire scene managers, the network will need to be enhanced to carry this data with proper speed. The Director advised the Board that there would be a request to approve the Personnel Policy as well as organizational chart. Chairman Schmidt asked if a motion could be made, however there was discussion about the placement of the Executive Committee within the chart. Board Counsel Roberts suggested that the chart could be adopted pending the revision of the placement of the Executive Committee. Counsel also suggested that the FCIC and Fire /Rescue Committee be modified. Now Communications Interlocal Agency, Governing Board Meeting Minutes, 10 -17 -02 City Manager Frank Roberts added that the Technical Committee was missing. Mr. Roberts cited that the Chiefs were part of the Technical Committee and reported to the Executive Committee. The Chairman asked the Director to rework the chart and bring it back to the Board at its next meeting. The Personnel Policy was also discussed and while it was based on the current City of Port Orange Civil Service Rules and Regulations, the Board and City Managers expressed a desire to have the document further reviewed. Board Counsel Roberts suggested the Board accept the document as a "tentative guide ". Mayor Vandergrifft moved to adopt as "tentative ", second Mayor Hukill and approved by a vote of 3 -0. Chairman Schmidt asked about the status of the wireless calls that were being planned for delivery to the Center. Director Cade replied that based upon calls to date the Center is taking some wireless calls, however the County has yet to produce the maps of the cell tower site and BellSouth has not completed its work on the circuits. Mayor Hukill asked for some clarification of the call counts and event counts. Discussion followed. The next Governing Board Meeting will be 11 -07 -02 at the City Council Chambers starting at *le 9:00 am. The meeting adjourned at 1050 am. (The original plan to have the meeting at the Center was changed due to the LAW RMS class in session.) Approved by the Board, Novem er7 , 2002. B l .� 7-4 Chairman Donald Schmidt a °Rr The City of Port Orange FINANCE DEPARTMENT � ■• %M 1867 t i R10 Memorandum To: Board of Directors — Con idated Dispatch From: John A. Shelley, Finan irector Subject: Finance Report for Co olidated Dispatch- Period ending September 30, 2002 Date: October 9, 2002 During the past fiscal year operational start up cost were incurred and equipment arrived and was placed in service. Beginning October 1, 2002, employees from the respective participating Cities began work formally for this new entity. New payroll records have been established for all except for some because of retirement benefit concerns. These few have opted to work for Dispatch; however, remain employees of their respective Cities. Workers' Compensation and other lines of insurance have been established. For the period ending September 30, 2002, total billing and collections from the various Cities amount to $1,782,238. Expenditures for the same time period amount to $1,507,741, ' with an additional $190,530 encumbered. These actual receipt and disbursements compare favorably to expected budgetary activities. Please see the attached detail of revenues and expenditures for the fiscal period ending September 30, 2002 and cumulative amounts since inception. Should you have any questions regarding this memorandum or its attachments, please contact me. cc: Kenneth W. Parker, City Manager Bill Cade, Director of Communication Interlocal Dispatch oN 0 o I N i I . • a4 W a • Z • N 1- 0 0 o a • I , co • 0 1 . CO m w N h. j • I I M 0 0000 000bo00Q0000000000NNO0 M thin 0, 1- o 0000000000000000000000U». O0 co co. 0. 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