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08-21-2008 COMMUNICATIONS INTERLOCAL AGENCY - GOVERNING BOARD August 21, 2008 — MONTHLY MEETING MINUTES The August meeting was held pursuant to public notice at the City of Port Orange, City Council Chambers, 1000 City Center Circle, Port Orange, Florida on August 21, 2008. The meeting was called to order at 9:06 a.m. A role was taken with Mayor Allen Green and Commissioner Jack Grasty present. Board Counsel Ann - Margret Emery was also in attendance. The regular minutes of the May meeting were reviewed and accepted with unanimous approval from the Board. There were no Public Comments or Correspondence. There were no comments from Governing Board Members, City Managers or Customer Agency Chiefs. Under Committee and Project Reports, the Director presented the Finance and Budget Report as prepared by John Shelley, Finance Director for the City of Port Orange. With 83% of the `rr year gone, the budget is showing approximately a $100,000 surplus. Mr. Grasty made a motion to approve the Finance and Budget Report, with a second from Mayor Green for unanimous approval to accept the report. Under Attorney's Report, Ann - Margret brought the Board an update on pending litigations. Two cases have been dismissed, and Board Counsel would like to ratify that business. Two employees had filed discrimination cases against RCC. At this time both employees have agreed to dismiss their cases after receiving Rule 11 letters from the Attorneys, which states that they would liable for payment of attorneys fees if the suits were found frivolous. One of these suits resulted in mediation, and RCC's attorney agreed to pay the mediation cost of $812.00. The complainant did not receive any money from that payment. In regards to the third case, Ann - Margret is requesting that the Board reject the request for a payment of $5000 in settlement. It is RCC's stand that the case is also frivolous. A) Ratify the dismissal of Shelley Fink/Stacy Peters suit against CIA and City of Port Orange. Mayor Green, agrees to ratify the dismissal Jack Grasty, agrees to ratify the dismissal Motion carried B) Reject the offer for settlement for $5000 in the case of Kathy McNa vs CIA and the City of Port Orange. Nair Mayor Green — Rejects officer of settlement Jack Grasty — Rejects offer of settlement. Now Motion carried Under the Director's Report, Director Bubb stated that he had presented the CAD to CAD Interface to the Board at a previous meeting. RCC and the VCSO, are moving forward with creating a computer to computer interface to facilitate the call taking process. The City Manager's and the Governing Board have previously agreed to meet the expense of $20,000 that is associated with the CAD to CAD interface project. Mr. Bubb is working with the County to have the project paid for with 9 -1 -1 funds. The County seems favorable to doing so. The County has presented a draft MOU, which has since gone back to their legal department to incorporate the scope of work into the MOU. The MOU basically says that we'll each pay for our work then figure out if we can use the 911 funds for reimbursement. There was no Unfinished Business. Under New Business, the Director informed the Board that RCC will probably take over the VIP office upon completion of the new Police Department, which is about 300 sq feet. This extra footage would possibly cause an increase the amount of rent that RCC pays the City of Port Orange. The servers are currently located in the middle of the Police Department and we have not been charged for that as yet. The Director is proposing to move the servers back to RCC property. This may cost approximately $5000 to do so. RCC could use surplus funds from the 07 -08 fiscal year, or just No my incorporate the cost into the renovation of the building to pay for the cost of relocating the servers. There were no summary Comments from the Governing Board Members. The next meeting has been scheduled for October 16, 2008. Appr. ed by t e Board o • o ► ober 23, 2008 by Alle Green, Chairman lofty t * °Rr' The City of Port Orange :4 ' ',�'W .•.. ` FINANCE DEPARTMENT 486 Memorandum To: Board of Directors — Consolidated Dispatch From: John A. Shelley, Finance Di•c'!J r Subject: (REVISED) Finance Report for Consolidated Dispatch Period ending September 30, 2008 D try: October 14, 2008 We have now completed Fiscal Year 2008. Year end accruals and other adjustments have not been posted; however, these should be minimal amounts and final balances are not expected to change significantly. For Fiscal Year ending September 30, 2008, the total billing and collections from the various Cities amount to $2,092.500. Operating expenditures for the same time period amount to $2,126,757. This Ise results in a deficit for the year but because of the overall decreased budget the percentage of net cash and investments still remains above 15% or approximately 68 days. Ple.sr see the attached detail of the revenues and expenditures for the Fiscal Year ending September 30, 2008. Should you have any questions regarding this memorandum or its attachments, please contact me. Kenneth W. Parker, City Manager David Bubb, Director of Communication Interlocal Dispatch tow *41 I; I, VENIAL 6 DWI - 00 YFA LAFSI70 ACCOUNTING 0E0100 12/2009, 00 PORT ORNGT-r. AS O 09/30/2008 . - - .- - - .. ------------- - ------- L32 C ONSOL I DA1 IH: E DI ',-,,F' , CH ,ti7.-11,[1-7 - -, u , ' -71, i' '' CU;j:, H -,., ;, :, -:, i' iL:i ,. , 1-ii ii -;',- i il--■■ -;1 i' 4i . ! - E,';R -- i - D-:D/-,TE i+' ,'''' '' ''''''' AN■ UNREAL I ZED r: . FETIMAT F.11 AC 7 7.131=_V EST T. lATE1) AC 71t4 1 :: R EV II:BT I NCO 0 0 AL ANC --- -- - -- - - -- - - --- - - - - -- ---- ----- 2:30 INTER GOI EfiNNET! AL FEDERAL GRANTS • 51 00 - FENA G1-2ANT :) 00 0 00 0 00 ** FEDERAL GRAN 0 00 0 00 0 00 • STATE GRANTS 25 00 2004 HURRICANES 0 00 0 00 0 00 334 - *-v- STATE GRAN 0 _ 00 0 00 0 00_ 335 STATE SHARED REVENUES . . 37 00 PORT 00 4690 91, 170 - 00 - - 974,.040 054, 651. 21 BO * 974, 049 119, 396. 79 27 - 10 - - DIRECT DILL 100%(MF /N5027 767 6, 457 02 842 9, 094 85, 914. 00 045 - 9, 094 76, 020. 00- 27 --. PORT ORANGE "01, 045 6, 457 02 8 903, 142 940, 565. 29 96 903, 142 42, 576. 7 1 20 00 EDGEWATER 42, 432 00 509, 162 464, 328. 67 91 509, 162 44, 833.33.._ _ PO 10 DIRECT BILLED REVENUE - 452 2, 429. 75 538 5, 424 28, 462. 50 525 5, 424 23, 038, 58- 26 il - EDGEWATER - -- 42,884 2: 429. 75 0 514, 506 492, 791. 25 96 514, 506 21, 794• 75 29 00 NEW SMYRNA BEACH - - 60, 878 00 730, 536 559, 765. 10 77 730, 536 170, 770. 90 29 10 DIRECT 93LLED REVENUE ' 534 - 5, 362. 20 968 6, 637 63, 129. 93 951 6, 637 56, 442, 83- 29 41- - NEW - 89YR9A BEACH - - 61, 432 5, 362. 20 9 737. 173 622, 894. 93 85 737, 173 114, 278. 07 30 00 PONCE INLET, - TOWN OF - 625 - - 281. 15 - 45 7. 456 '7: 155. 22 96 7. 456 _ 300. 7B _ 31 10 DIRECT BILLED REVENUE - 2, 950 - 183. 87 6 35; 389 22, 522. 14 64 35, 3B9 12, 866. 06_._ _ _ 335 ** STATE SHARED 109,.836 14, 713. 99 0 2, 277 746 2, 085, 928. 83 92 2, 277, 746 191, 817. 17 330 it** INTER GOVERNMENTAL 109, 036 14, 713. 99 8 2, 277. 746 2, 085, 928. 83 92 2, 277. 746 191, 817, 17. 360 MISC REVENUE 361 - - - INTERF_ST EARNINGS - 10 00 - INTEREST 'ON INVESTMENTS ' -- 0 - 720. 79 _ 0 _ 6, 006. 9 4 0 6, 006. 361 ** INTEREST EARNINGS 0 720. 79 ' - " - 0 - 6, 006. 94 0 6;0067 364 SALE OF PI XED - ASSETS - 49 00 GAIN/ (LOSS ) 06 - 94131 F/P, 0 00 0 00 0 _. 00_ , 364 - **- SALE OF FIXED ASSETS 0 00 '0 00 0 , 00_ _. - - - -- 369 - -- OTHER 91 138 . C REVENUE -- - - -- - 90 00 - MISC - REVENUE' --- -' 0 133. 40 0 564. 39 0 564. 39-„ - - 369 it-41- OTHER Mt 100 REVENUE - - - " 0 133. 40 - - 0 - 564. 39 0 .564.09 - 360 ***--MISC REVENUE - . 854 19 ' 0 - 6, 571. 33 0 - - , .■71. 33- _ _ ,, -380-- NON REVENUES 381 INTERFUND TRANSFER -16 00 TRANSFER FR011 001 0 00 0 00 0 00 ii L. V LI f' i OK T Nigle E] 10071. Or , .,,-„,'..1 , . LAF51.1) ACCOUNTING Prifl1.11) 12/201 Q1 11 . PU1 RANCE -.; I- ( • CON:',OLIDATED 11.11:1HATCH D E.S. CR I P111_11 ES F1N4, TED AC TL, 11P11.1 1 t-,CTLIA1._ /E," P.STIIYIAT:::: - . . NON REVENUES" INTERFUND TR4.1‘151 ER 20 CO TRANS 1 PERSONAL SEP. 0 00 0 00 0 00 1391 i•--ii, INTERFUND TRANSFER 0 GO 0 00 0 00 - - 39 - OTHER- NON REVENUE - 10 00 APPROPRIATED FLINT) DAL 2, 714 00 =2, 491 00 =2, 491 3 453.00 ' 389 - , , t * OTHER NON REVENUE • 2 7 1 4 00 =2, 401 00 - S2, 491 32, 4'; I. 00 390 C4-0 NON REVENUES 2, - 7 . 14 - 00 =2, 491 00 32, 491 32, 491. 00 FUND TOTAL CONSOLIDATED DISPATCH 152, 550 15, 560 19 0 • 2, 310, 237 2, 092, 500. 16 91 - 2, 7.10, 237 _ 217. 736. 84 . . . . _ . . . . _ .. . . . . . _ . . . _ .. _ . . . . . . - - - -. • . . . _ . _ _ .. ... . _ ' - • - " - - - - . .. ... _ . _ .. „ . . . . ...._ _ . . . _ ... .. . . . _ . . . . .. _ .. . ... . . SW - -WirsAm• . 10C% 07 T.,P t_A517.T) , NIS 05JUMTINC FET.;:IDD 171: :IF; 7 0ND 5:2 '_.UN150i_] DISTATCH :E 'i 7200 POLICE/ ..:,. Pt :': flP. , ,.141M1 .: ,. ;, , :1:.*; ; , YE('.1, 1 0 1.. 4 "' '' ,' ' ANNUAL UNENCUM ' :ri - . --, CIR'' . /F 1 1 LD01T : "Z.E',<F EMCJ, EODGET BALN;,i, 51,'1 L ENFORCEMENT 12 SALARIES AND WAGE 00 ',.;AL(J AND WAGES 1 :3490 7 - =1 ,,,, , ?0 10M174Q 1021261 '72 102 00 1001749 19nt m2 1 COMPENSATET] 0.DSENCE 0 'a'21 : 1 ri) R244. 51 0 00 0 9244 5 1- 12 SALAPIEE A;j1') ',JAGES 02450 CI 00 100 100174 10.29506 43 103 00 100174Y 277117 43- 1 0" , 14 003111 1115 14 00 OVERTIME 14076 11419 00 Di 16890 126713.60 76 00 168090 40176.40 76 OVERTIME 14076 1 115 51 160E590 13E713 60 76 00 168890 40176 40 76 15 EDUCATION TUITION 15 10 CERTIFICATION/LICENSES 87 oc 0 1000 00 0 00 1000 100000 0 1 7 11 PHYSICAL EXAMS 35 00 0 t4 t1 0 285.00 GO 00 440 55 00 08 15 ** EDUCATION TUITION 122 OC 0 1410 395. 00 27 00 1440 1055 00 27 ' 21 FICA TAXES 0 FICA TAXES 8039 7053.59 88 96446 86640.27 90 00 96446 9805.72 90 21 FICA TAXES 9039 7053.59 89 96446 86640.27 90 00 96446 9805.72 90_ 22 - RETIREMENT - CONTRIBUTIONS - r 22 00 RETIREMENT 10349 9883. 04 96 124078 129852_52 105 00 124078 5774.52- 105 L 22 ** RETIREMENT CONTRIBUTIONS 10349 c q'e, 124078 120852. 52 105 00 124078 5774.52- 105 23 HEALTH INSURANCE 22 00 HEALTH INSURANCE 17135 14491.01 85 205521 200635.05 9B 00 205521 4805.95 99 22 01 DISABILITY INSURANCE 462 500 54 108 5500 5463.63 99 00 5500 36.32 99 23 *4 HEALTH INSURANCE 17597 14991.55 85 211021 206098.73 98 00 211021 4922.27 98 24 WORKERS COMPENSATION 24 00 COMPENSATION 1317 584 55 44 - 15782 21879.28 139 00 15782 6097 28- 139 24 41* WORKERS COMPENSATION 1317 584.55 44 15702 21879.28 139 00 15782 6097 28- 139 25 UNEMPLOYMENT COMP 25 00 UNEMPLOYMENT COMP 825 00 0 9856 4368.45 44 00 9856 5487 55 44 25-**- UNEMPLOYMENT 325 00 0 9856 4368.45 44 00 9856 5487 55 44 i 26 EAP BENEFIT- i - - 26 00 EAP BENEFIT 103 73.00 76 1214 1080.30 99 00 1214 133.70 89 ' 26 ** EAP BENEFIT 103 70.00 76 1214 1090 30 89 00 1214 133.70 99 31 PROFESSIONAL SERVICES' - - . 31 12 LEGAL SERVICES 87 00 0 1000 00 0 00 1000 1000.00 0 31 13 OTHER SERVICES - 7225- 00 0 37025 11761.12 32 00 37025 25263.87 32 31 16 AUDIT FEE 1/4 174 2000.00 114 2000 2000.00 100 00 2000 00 100 - 31 -i PROFESSIONAL SERVICES 6964- 2000.00 29- 40025 13761.13 114 00 40025 26263.07 34 34 - OTHER CONTRACT SERVICE 34 17 EAP PROGRAM " 125 00 0 1500 00 0 00 1500 1500. 00 0 ,. 34 CONTRACT SERVICE 125 00 0 1500 00 0 00 1500 1500.00 0 !' i OR Ire . r. • '+ _ _ XN PEE CD +, ..,. - - . 1. _. r .r 00 TR AVE! PER 21E2 _ :(11'1'.,_. + - _ - - :� �� 90 0 2000 200( 3 tNILA11 sEL-191C110 41 00 0 ,r :r-it, C.A, 1.,. 1 C - - �'G 7E 2265.07 SG :4;7,017, ,'100 - 3720 0 r , :'n: 0 99 11154 , &, UTI ✓ t_F', I! �_� O 111 r�. 4C. �,; 1 0 t ELECTRICAL . r i c "L, 154Y 1934.15 10000 19830.70 1. 1 54 15 10500 19630 75 106 00 0 18500 11 15- 10 18500 11OL.7b- iQb 13 FLEET E 1 H ,H C 685 676 99 0' 21 t;'_'=1.. 00 100 4 15 BUILDING LEASE r r_. � G0 • 1. n 0 .u0 �4 -7f* tr RENTALS < LEAS 4259 0 75 6 21 00 0 00 44000 5 %6. 1 t 121 21 :1121.00 1 6 00 5 r 1 1 44000. 00 16 1 N URANC5 45 10 COMMERCIAL POI_ ICY INS 3299 7700. 00 112 ;9500 4. 9 13703.00 39500 1 45 to 1:11 COMP INSURANCE ,_:, 4 ' S ta 2O 115 30504 19646. 00- 150 E ° 5 �l�5. i7 57 10194 45 19 VEHICLE INSURANCE 61 , , 67 03 5 4900. 00 10194 4755. 17 53 : 5 4E INSURANC1 cab. 'S 101 677 57 10 00 677 04 100 4215 = 22-32. 58 101 50371 46659. 57 93 10603. 00 50371 14890. 87 130 REPAIR 11-. 1`7:tiIh1T. SERVICES 46 10 GENERAL EQUIP PAINT 037 913. 12 109 10000 7946.37 79 46 12 VEH 0AINT MTHLY TRANSFER 274 690 3200 29 240 32' 3500. 00 1 1346.37- 2 1 3 46 16 EUILDINV MINT 7 33 9 90 113 00 37 0 416. 04 100 540 530. E1.., 9t, 6370 6379. 96 100 00 L -370 100 46 36 5077800E MAINTENANCE 10424 00 0 2.21000 212648. 57 96 04 10 46 *r, REPAIR c SAINT SERVICES 20075 2124.2 240570 00 22 46 6502.40 97 570 8351.43 96 47 PRINTING `< BINDING ,r NDIIVG - 11 0570 95 3500.00 24 47 00 PRINTING `, BI81:184 24 00 0 200 00 0 47 -1(-* FPINTII'NIC °, 131NDING 24 00 0 200 00 00 L 200. 00 0 0 00 200 200. 00 0 4 ° OTHER CHARGES 49 02 COMPUTER SOFTWARE 837 00 0 10000 251.28 3 00 10000 9748.72 3 49 16 COMPUTER HARDWARE 83 7 00 0 7500 1598. 00 21 00 75r 49 19 TAXES, LICENSES, , FEES 199 50 0 1775 117 2 75 1 657.70 21 4 'r- OTHER CHARGES 1661 00 0 . 1.9275 1906.50 10 00 9275 1307 58 7 00 1 9 ?_75 17 OII.SO 10 Si OFFICE SUPPLIES 51 00 OFFICE SUPPLIES 587 7.35.96 23 7000 1696.08 2 51 * OFF ICE SUPPLIES - 23 24 00 7000 5303.92 24 527 1._5.6 _ 7000 1697.00 24 00 7000 5303.92 24 52 OTHER OPERATING SUPPLIES 52 00 OTHER OPERATING SUPPLIES 837 315. 47 38 1,0000 7 52 10 CAS GREASE 27 56 . 5 0 46 00 1. 1259 50 46 3�! 275 r -O 22 ;000 � =+7. 50 6 ;' GO 4000 • 52 12 UNIFORMS 00 0 ✓9976 00 0 1976.00 60 52 15 POSTAL SERVICE 00 '>-�. 0.'H R. OPERA TING SUPPLIES ;1 0 221 39 70 6 2 62 37 00 397 2976.00 4 0 200 127 0 BE 7468.62 ■_ 00 18170 10707 38 1 r " 41 NOW' . PPII “)/0,',i00£3, '?-7J& OE !L LUDOET REF pi-GE i76 . I 00 OF YEAR LAPSED 1 PERIOD 12/2008 :1 OF PORT ORAH(4E FUM.) 6:ij CONSULIDAP DI:2FTCH DEF7/Div :3200 PoL10E/ DD) ACCOUNT =ki,-0-**1 1 ENJA-*-c,,,,** *******yEAk-To-u,,,7E***,*.* ANNuAL UNENCUMB. , Sup T.;UFA c'S(..RIPTIOH 0000E4 ACTUAL ZEXP BUDGET ACTUAL ::EXE ENCUMBR. DUDGET BALANCE B.DG FUOL IC sAFTEY 521 LAW ENFORCEMENT 14 DUES ;':-. MEMBERSHIP 54 00 DUES 2. MEMBERSHIP 49 00 0 500 175.00 35 00 500 325.00 25 54 01 BOOKS -:,, SUBSCRIPTIONS 49 00 0 500 00 0 00 500 500.00 0 54 ** DUES :', MEMBERSHIP 98 00 0 1000 175.00 18 00 1000 825.00 19 62 BuILDINGs AND IMPR. TO 62 00 BUILDINGS AND IMPR. TO 07 00 0 1000 00 0 00 1000 1000.00 0 02 ** BUILDINGS AND IMPR. TO 87 00 0 1000 00 0 00 1000 :000.00 0 63 INP OTHER THAN BLDGS 62 9 FIXED ASSE1 TRANSFERS 0 00 0 0 2987 00- 0 00 0 2997 00 0 63 ** IMP OTHER THAN BLBGS 0 00 0 0 3997 00- 0 00 0 2927 00 0 64 MACH & EQUIPMENT 64 00 MACH 2 EQUIPMENT 27 00 0 1000 00 0 00 1000 1000.00 0 64 06 COMMUNICATION EQUIP 424 00 0 5000 00 0 00 5000 5000.00 0 64 15 ADP EQUIPMENT 424 00 0 5000 3987 00 00 00 5000 1013.00 80 64 ** MACH 1 , EQUIPMENT 935 00 0 11000 3907 00 36 00 11000 7 013.00 36 9P OTHER NON 99 10 CONTINGENCY 276 00 0 3323 00 0 00 322 3222.00 0 qg ** OTHER NON-OPERATIONS 276 00 0 3323 00 o 00 2323 3322.00 o 521 ** ** LAW ENFOFCEMENT 172726 156639 50 81 2310237 2126757.20 92 36203.47 2310237 147096.33 94 52 *-31 ** puBLic SAFTEY 192720 156039 50 el 2310237 2126757 20 92 36303.47 2310237 147090.22 94 DIV 3200 TOTAL ***--1-*= POLICE 192726 156639.50 81 2310237 2126757 20 92 36303.47 2310237 147096.33 94 DEPT 32 TOTAL ******* POLICE 192726 150635. 50 01 2310237 2126757 20 92 26202.47 2210237 147086.33 54 FUND 632 TOTAL 4**.i* CONSOL1DTED DISPATCH 192726 156639.50 01 2210237 2126757 20 92 36303.47 2310237 147056.22 R4 Region 21 Public Safety Communication Center 4 Monthly Summary Of Services 2008 - :7 %7l /(ItG'i Gel iBl [,J(" =!..1 iMl1 PC'!JOIi ,;; Il rob Apr ! lay June July A ug :,er Oct f''=ov Dec 1 oral Yi D "E "meroency 911 Calls 3,265 3.425 3.823 3.493 3,582 1,748 3,346 3.609 3,162 29 453 Total /abandoned 911 Calls, 208 186. 194 189 183 64 178 214 192 ..608 Non Emergency Inbound 9,281 8,809 10.259 9,955 10,704 5,405 10,016 9.779 9.385 83.593 'c: l Inbd Telephone calls 12,546 12.234 14.082 13.448 14,286 7,153 13 362 13,388 12.547 13.046 E -911 Calls of Total Inbd Calls 26% 28% 27% 26% 25% 24% 25% 27% 25% 26 1 % 5-911 Calls Abandoned 6.4% 5.4% 5.1% 5.4% 5.1% 3J% 5.3% 5.9% 6.1% 5.5% Non "E" Otbd 5,638 5,754 6.447 5.868 6,227 3,444 5,934 6,311 6,036 51,659 Total Telephone Items 18,184 17,988 20,529 19,316 20,513 10,597 19,296 19,699 18,583 164,705 RCC Internal Hand Count Total "E" By City (landline calls) Port Orange 612 517 622 467 616 585 471 377 0 4,267 New Smyrna Beach 361 301 394 269 348 374 275 209 0 2,531 Edgewater 232 219 273 209 247 255 189 178 0 1,802 Ponce FR 28 42 31 22 13 50 25 29 0 240 South Daytona 57 48 57 42 52 48 35 34 0 373 Total Wireless Calls 1,965 1,975 2,224 2,112 2,212 2,107 1,994 2,248 2,013 18,850 E -911 Wireless Calls 60.2% 57.7% 58.2% 60.5% 61.8% 59.6% 62.3% 63.7% 64.0% Events per Municipality Port Orange Fire 652 596 736 692 699 577 566 637 645 5,800 Police 6,427 5,830 6,386 6,088 6,375 5,509 5,926 5,450 5,720 53,711 New Smyrna Beach Fire 375 436 433 415 379 427 348 351 332 3,496 Police 4,634 4,387 5,107 4,809 5,938 5,425 5,037 4,666 4,842 44,845 Edgewater Fire 234 240 265 261 263 235 214 272 249 2,233 Police 2,635 2,541 2,562 2,619 2,931 2,813 2.703 2,663 2,931 24,398 Ponce Inlet Fire 56 55 57 46 45 50 54 51 28 442 South Daytona Fire 157 161 171 161 163 144 154 177 176 1464 FD Total Events 1,474 1,488 1,662 1,575 1,549 1,433 1,336 1,488 1,430 13,435 PD Total Events 13,696 12758 14055 13516 15244 13,747 13,666 12,779 13,493 '122,954 Total Event Process 15,170 14,246 15,717 15,091 16,793 15,180 15,002 14,267 14,923 '136,389 ``irrr f C F .li�. 4.,.:f - ¢,:w 43tk;t_'Rr (.1-c ,tit;...aC1 0 a ! fi ::l':'11- f-y, x ,_ry , 23 IUtGI H T.. , v..,(D,y r- ivy ., 'r n y, Calls 1 227 . 60 1 4 4 07 3 390 3.980 3 661 3 738 3 269 3.320 3.553 3.325 3.374 42.845 117 824 ' r ,;s > L,P 372 306 ;4 199 18 ?. 175 Ic. ? ,0": ' , F Dr iiboLr,io : , '_' 1 62 -,, 5,700 10.521 o. 35 -le 071 9,776 19.613 9 66r c1,,:,1,:„ 121.528 '333 233 r , ,me cells 13 990 _6 5,023 13,090 14.507 i.3 355 1 '73 13,340 13.096 14.165 12 993 12,0 8 164,073 450 3161 % E 1 1 Cols of Tola! Inbd Calls 23 ' 27 . _ 293 26% 27°,'° 260 26° 25% 25 °70 25 26% 27r>: 26 -1 E -� 1 rally Abandoned c 0%. . 3;0 10.2°4 11.0Y0 7.7% 3.951 4 9% 9.1 `io 5.1 % 6.2% 5.3% 5 -47, 7.1 `/° Nora "6" 019d 6,714 5,464 6,134 5,110 6,117 5,944 6,075 5 577 5,661 6,191 6,017 5,687 70,691 194 1359 Total Telephone Items 20,713 18.703 21.162 18.200 20,624 19,799 20.448 18,917 18,757 20,357 19.010 18,374 235,064 644 4520 RCC Internal Hand Count Total "E" By City (landline calls) Port Orange 652 583 767 503 597 386 594 558 386 390 472 618 6,506 New Smyrna Beach 393 389 434 351 428 252 370 329 248 246 310 351 4,101 Edgewater 257 273 253 219 241 168 243 248 171 177 208 213 2,671 Ponce FR 20 29 30 17 20 9 28 28 15 18 25 26 265 South Daytona 61 69 72 46 78 32 58 64 60 45 60 56 701 Total Wireless Calls 1.828 1,830 2,294 1,701 2,187 1,361 2,176 2,055 1,887 2,007 2,245 2.094 23,665 % E-911 Wireless Calls 56.6% 50.8% 52.1% 50.2% 54.9% 37.2% 58 2% 62.9% 56.8% 56.5% 67.5% 62.1% 55.2% Events per Municipality Port Orange Fire 640 592 756 657 577 624 611 596 582 695 595 621 7,546 21 145 Police 6,599 5.740 6,604 6,129 7,341 5,911 6,560 6,531 6,112 6,769 6,068 6,167 76,531 210 1472 New Smyrna Beach Fire 340 388 412 388 392 363 421 375 418 391 388 367 4,643 13 89 Police 4,646 3,984 4,348 4,110 4,673 4.104 4,626 4,411 4,081 4,621 4,726 4,684 53,014 145 1020 Edgewater Fire 231 262 255 256 257 226 240 242 228 270 235 253 2,955 8 57 Police 3 777 3,508 3,970 3,509 3,524 3,060 3,424 3,220 3,511 3,193 2,999 2.789 40,484 111 779 Ponce Inlet Fire 36 46 50 39 03 39 53 36 39 48 63 53 565 2 11 South Daytona Fire 189 165 178 170 181 146 163 177 176 185 173 146 2049 6 39 FD Total Events 1,436 - 453 1,651 1,510 1,470 1,398 1,325 1.249 1,443 1.589 1,454 1.440 17,418 PD Total Events 15,022 13232 14922 13748 15538 13,075 14,610 14,162 13,704 14,583 13.793 13,640 170,029 Total Event Process 16.458 14,685 16573 15.258 17,008 14,473 15,935 15,411 15,147 16,172 15,247 15,080 187.447 ' 1 1rr owt rr/l UNITED STATES DISTRICT COURT MIDDLE DISTRICT OF FLORIDA ORLANDO DIVISION CATHI EEN MCNA, an mil, Plaintiff, vs- Case Nay 6:07-ev-1906-PCF-ICRS COMMUNICATIOM INTER-LOCAL AGENCY, a Florida " ,T created prnsnant to Fla. Stat. §163.03(7); DAVID B. BUBB, in his afficial and individual eagaci#ies; and JIM COX, in his official and individual calraeities, Defendant.. AND GENERAL RELEASE THIS SETTLEMENT AGREEMENT AND GENERAL RELEASE r n is made and entesed into by and between CAS MCNA elsia" or "Plairriiff") and COMMUNICATIONS n�' L AGENCY, all of its saw and r stns current and firmer officers, and agents collectively referred to as the ' e and DAB B. BUBB ( " , and JIM COX ("Cox") (Agency, lib and Cox are collectively weed to as the Defendam . Throughout This Agreement, McNa, The Agency, Bubb and Cox shall collectively ly be referred in as the 'Part es." NWIEREAS, CA'ITHLE MCA rya_ cavil a�t3II, Case o..: 6"07- cv -1906- t �� 4 in art' P St'ilte'd District € At for the iffickile District of Fkuida for alleged violations of the Americans with Disabilities Act of 1990, ("ADA"), the Florida Civil Rights Act rFc '), ib Age !', .Z., ,..1;m: in Earoloyment Act„ 29 U.S.C. § 621 rADEA' and the Cif Rights Act of 1871, 42 U.S.0 1983, et seq. r§1983"); and Lt WHEREAS, the Parties 10 resolve this nmatter d> and avoid the nn and ewe of S 0��6 ' and T NOW, my '.. I1C E, in consideration of the promises and =Anal promises co -Iik:3b@" - herein, it is agreed as follows: L This Agreement is not and shall aol in any way be construed as an admix im by the 4g-to a_eecFx. of wrungdomg, The P ies have entered Into Ibis Aem for the sole Page I of %.• purpose of resolving the aforementioned civil litigation and to avoid the burden, expense, .delay, and certainties of further litigation. 2. In consideration of This Ageement and in fall and final settlement of any - tut which were made or could have been shade by McNa in the - «,a,.e and upon execution of this 1 A , Agreement ,t .'n4 i by Melia and delivery of tlae�, executed Agreement Wayne to a�: L. }ielsb�', Esq., to :�P�« j - •1:•• thirty (30) days from The date of the Plaintiff's caseation of This • : � « errt, make payment as follows: a A deck in the amount of One 1 • .ate 16_a 1 e -Htmdred Dollars 41,900.00) p rn de payable to the Trust Accurst Dempsey Associates, P.A. . Ln A7fY' E','7, pa to James Page the amount of $650.00 for the costs of cancellation of the me in in this matter scheduled for September 4, 2008. . -s 4171,, a ., the Defendants shall provide McNa with a neutral reference lei and wide a neutral reference when asked by respective employ-ers. 3. In consideration, MoNa with ice Case No.: 6:07-cv-1906-PCF- ICRS in the in the I Stated � • mi fir the bill of Fl Furthermore, McNa does hereby release and fiver n6- ;= the Defendants from any and all claims that were or could have been . v .. 1-• in tie �I en a ed3 civil t61 r. : « to any claim / • Rights Act of 18/ 1. 42 la. U.S.C. Section 1983; Title Vil of the Civil Rights Act of 1964, as amended; § 760. 01, . seq, Fla. Stat., otherwise « , 4 a as the Florida Civil Rile& Act of 192; the Americans with amities Act, 42 I1. .c.. § 12101, , seq.; the Family Mral Leave Act, 29 U.S.C. § 2601, at. .seq.; the Age i' `y ;1 661r.6.1117•• 1 in Employment Act, 29 LY.a7. § 621; other claims of : �Gt" 4,t yjo .iQ • 0 andior retaliatior constructive or wxnngf d cllschaug all tort claims, Coral or otherwise negligence c c; consthutitniai claim claims for attorneys' fees and costs, and any other 'cam or causes of action McNa has or may have had as a —. • • of ller employment with ihe Agency- 4. McNa specifically acknowledges the following a. IMIcNa is specifically waving her right and cla any, under the ,Age Discriminatirn in Empl • Act. (ADEA). b. McNa has been given at least twenty-one (21) lid days which to consider the Settlement y -161 ant and General Release; c. McNa is she has :ne right and ' CORSI& with an attorney prior to emending y � e Settlement � .:1.y 6• .4 and Release and a� e the •:•`• , 4: 1 : to consult an attorney; Page 2 of 5 d. McNa has seven (7) days following the execution of this Agreement to revoke the ADEA waiver contained in this Agreement and the AgreemerA will not become eactive or enforceable until after this seven (7) day period has expired. To revoke the Ate, McNa must advise the Defendants in waiting of the election to revoke it within the seven day period; such wi tieu Mice must be delivered to: Wayne Helsby, lag., Allen, Norton & $1 }P, P.A., 1477 Wiest Fairbanks Ave., Suite 100, Virmter Park, FL 32789. e McNa is not waiving rights or claims That may arise afar the date of the Settlement Agreeetent and FnU and Final Release are executed. 5. The Dies shall bear their own attorneys' fees and costs. 6. The Putties warrant that from the date of this Agreement they, their ads, or their agents have not and will not in the future disclose, �a a¢icnFesat( :a .� .fuaeBa publicize, or came or permit to be aafaff�e¢-a or publicized ihe existence of or tee and moons of this Agreement, any documents or cliscovery materials the Parties or their attorneys wed dig The on of Case No.: 6:07-cv-1906-PCF4CRS in the in the United rid {court for the ivfaldle District of Florida, to any person, is cuganiznion, ... or governmental agency, except as followK (a) to the extent necessary "ID report income to appropriate taxing � and (b)in response M requhements of law or a subpoena issued by a staff or federal court or governmental agency, 411, Ina not to under §§ 1119)'T1 -, eL seg., that In tow may w.6 65f K- 3o any that ,f�', iithe case regarding j LLfl,6'i acknowledge 3 they �,,,,�,], o �$` state, by • •.B. '.fi:8a:f i t was resolved," e.. ( i was ' �flfl �.6 '� or words of similar force, effect, and or nature. 7. The Parties represent that They have not made, and agree that they w. ill not make to any -thi p any averaging, mini; or mistrArrref written or oral statements about or relating to each oil 8. This Amt shall be inter and construed under the laws of the State of Florida. 9. The dies =preset& and vveuerat that they are authorized to enter into and that they have the authority to perform the terns of this Agntement. Provides] hovaever, This agreement is subject to approval by the Agency Board and if so approved, shall he null and void. 10. This Agreement sets forth The ewe Agreement between the Peres hereto, and idly des any and all prior agreements or understanclings bed the Patties a Pe f . is : to the subject matter hereof. This Agreement may not be changed orally, amt may only be modified in writing. Page 3of55 Saw 11. In signing this Agreement, the Parties exprmsly Taili that they have read and fully mid if., the eerent. The Parties acknowledge That ,s Agre ent is vohnuary and that no one is making or forcing either party to enter ink) the Agreement The Parties acknowledge that they have had an 'fit' to and have Wilted with an b sI it. 12. This Ageement shall be interpreted in accordance with the plain meaning flits terms and not for or against the dry 13. All warranties, representations, terms, conditions, covenants, agreements, and releases contaned herein shall survive this Agreement. Should any proton of this Agee ent�y.be declared er be determined by any court to be or illegal oThereby, i d, the va lidity oftbe' :BEY.EOC:BE�l 6v AD orp ons .allnettbeaffCi kd and said invalid parts, terms, or provisicrts s1 ii be deemed not a part of this Ageement 14. The Parties agree to cooperate fly, to execute any and all supplementary documents, and to take all A A 4;i AK H actions vildeir may be necessary or appmpriate to give full fund to the basic terms and intent of this Agreement. 15. This A.J shall be wed by any court having juriscraction, and relief shall include but not be limited to specific performance and injunctive relieL 16. In any pmceeding f+:r ,;v, Li. any breath o:F $`this Agreemerd by Party, or to enforce the terms and pravisic es thereof, t� costs prevailing Patty sail be entitled to r r'ec er its ie ." and i is at trial appellate levels � the losing Party, in l;A ,ARg, withont limitation, any at e - ' fees and costs ia'ed in litigating the entifiement to and amok of such mss' fees and costs. 17. This Agreement shall be bind g on CATHLEEN AAA and 60 At a CATIONS INTER-LOCAL AGENCY and DAVID BUBB and IIM COX, and upon tlinir heirs, administrators, representative.5, GIs, successors, and F t, and shall inure to the benefit amid Parties and to their lies, administrators, des, executors, sue, and assigns. DATED this J day of 1. ' OO& PLAINTIFF THLEEN MC By: - d_._ � ''` - Printed Nam �- DEFEND CO / CAT1o: 'ti AGCY y £ J gee'& Page 4 of 5 . . Slow Defendant David 13. Bubb Bv: Printed Name: ID :iv i 0 (6 8 ..y,e, Defendant Jim Cox 6 a P r i n t e d Name: , ../e* rn i ■.I - Q timw Now Page 5 of 5 SUNGARD * PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 Now 800- 727 -8088 400 13692 28 /Aug /2008 1 of 9 www.sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386 - 506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27/Sep/2008 No SKU Code /Description /Comments Units Rate Extended Contract No: 070115 101 OSSI MCT Client for Digital Dispatch 2.00 159.20 318.40 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 102 OSSI Mobile Client Maps 2.00 32.00 64.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 VOW 103 OSSI Client AVL Mobile License 2.00 24.00 48.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 071076 104 OSSI MCT Client for Digital Dispatch 6.00 159.20 955.20, Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 105 OSSI Mobile Client Maps 6.00 32.00 192.00 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 106 OSSI Client AVL Mobile License 6.00 24.00 144.00 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 107 OSSI License of Incident/Offense Field Reporting Module Client 6.00 159.20 955.20 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 108 OSSI - MFR Client - Accident Reporting 6.00 80.00 480.00 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 109 OSSI Mobile Arrest Module 6.00 48.00 288.00 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20041045 • 53 OSSI MCT Client for Digital Dispatch (11 Licenses) 11.00 195.02 2,145.22 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 54 OSSI Client AVL Mobile License 11.00 24.48 269.28 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 No OSSI Mobile Client Maps 11.00 32.64 359.04 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 56 OSSI Mobile Arrest Module 11.00 48.96 538.56 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 57 OSSI Mobile Accident Reporting with Visio Client 11.00 165.24 1,817.64 Page Total ( 8,574.54 SUNGARCY PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 400 13692 28 /Aug /2008 2 of 9 NNW 800 - 727 -8088 www.sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386- 506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27 /Sep /2008 No SKU Code /Description /Comments Units Rate Extended Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 58 OSSI License of Incident/Offense Field Reporting Module Client 11.00 195.02 2,145.22 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20041272 OSSI Additional RMS Workstation License 1.00 245.00 245.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 60 OSSI RMS Map Display and Pin Mapping License 1:00 32.64 32.64 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20050471 61 OSSI Mobile Citation Module 22.00 80.00 1,760.00 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20050472 62 OSSI MCT Client for Digital Dispatch 6.00 191.20 1,147.20 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 63 OSSI Mobile Client Maps 6.00 32.00 192.00 Maintenance: Start: 01/Oct/2008, End: 30/Sep/2009 64 OSSI Client AVL Mobile License 6.00 24.00 144.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 65 OSSI License of Incident/Offense Field Reporting Module Client 6.00 191.20 1,147.20 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 66 OSSI Mobile Arrest Module 6.00 48.00 288.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 67 OSSI Mobile Accident Reporting without Visio Client 6.00 126.00 756.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20051319 OSSI MCT Client for Digital Dispatch 4.00 159.20 636.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 77 OSSI Mobile Client Maps 4.00 32.00 128.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 78 OSSI License of Incident/Offense Field Reporting Module Client 4.00 159.20 636.80 Page Total 9,258.86 SUNGARD"PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page *NW 400 Mary, FL 32746 400 13692 28/Aug/2008 3 of 9 800 - 727 -8088 www.sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386 - 506 - 5960 Attn: Kimberly Le Van -Hare 386 506 - 5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27 /Sep /2008 No SKU Code /Description /Comments Units Rate Extended Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 79 OSSI - MFR Client - Accident Reporting 4.00 80.00 320.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 '0 OSSI Mobile Citation Module 4.00 80.00 320.00 r Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 81 OSSI Mobile Arrest Module 4.00 48.00 192.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 82 OSSI CAD Client AVL License 4.00 24.00 96.00 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20060484 83 OSSI MCT Client for Digital Dispatch 4.00 159.20 636.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 84 OSSI Mobile Client Maps 4.00 32.00 128.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 85 OSSI Client AVL Mobile License 4.00 24.00 96.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 86 OSSI License of Incident/Offense Field Reporting Module Client 4.00 159.20 636.80 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 87 OSSI - MFR Client - Accident Reporting 4.00 80.00 320.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 88 OSSI Mobile Arrest Module 4.00 48.00 192.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20060616 89 OSSI MCT Client for Digital Dispatch 4.00 159.20 636.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 X 9 0 OSSI Mobile Client Maps 4.00 32.00 128.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 91 OSSI Client AVL Mobile License 4.00 24.00 96.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Page Total [ 3,798.40 SUNGARDW PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 400 13692 28 /Aug /2008 4 of 9 800 - 727 -8088 www.sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386- 506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency T erms Due Date 1 5162 Communications Interlocal Agency USD NET30 27/Sep/2008 No SKU Code /Description /Comments Units Rate Extended 92 OSSI License of Incident/Offense Field Reporting Module Client 4.00 159.20 636.80 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 93 OSSI - MFR Client - Accident Reporting 4.00 80.00 320.00 r Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 r�r 9 OSSI Mobile Arrest Module 4.00 48.00 192.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 95 OSSI Mobile Citation Module 4.00 80.00 320.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20061143 96 OSSI Firehouse RMS Interface 1.00 990.00 990.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 97 OSSI - MCT Interface to Firehouse 1.00 1,350.00 1,350.00 Maintenance Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 20061224 98 OSSI MCT Client for Digital Dispatch 3.00 159.20 477.60 Maintenance: Start: 01 /Oct/2008, End: 30/Sep/2009 99 OSSI Mobile Client Maps 3.00 32.00 96.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 100 OSSI Client AVL Mobile License 3.00 24.00 72.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: 5162 -Main 8 OSSI Base Computer Aided Dispatch System 1.00 17,066.00 17,066.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 9 OSSI Additional CAD Console License 2.00 1,074.00 2,148.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 'eo'!`o OSSI First CAD Map Display and Map Maintenance Software License 1.00 1,377.00 1,377.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 11 OSSI Additional CAD Map Display Client License 6.00 642.60 3,855.60 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 12 OSSI E911 Interface Module 1.00 1,193.00 1,193.00 Page Total [ 30,094.00 I S JNGARD° PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page 14141, 400 Mary, FL 32746 400 13692 28/Aug/2008 5 of 9 800 - 727 -8088 wurksungard.com/publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386 -506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27 /Sep /2008 No SKU Code /Description /Comments Units Rate Extended Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 13 OSSI Multi Jurisdictional Dispatch Option 1.00 826.00 826.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 4 OSSI - Rip and Tear Printing 1.00 1,193.00 1,193.00 %ay Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 15 OSSI Alpha Numeric Paging Module 1.00 1,193.00 1,193.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 16 OSSI Station Toning Module 1.00 1,193.00 1,193.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 17 OSSI Zetron Model 3030 TDD Interface 1.00 1,010.00 1,010.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 18 OSSI CAD Resource Monitor Display License with Maps Client 1.00 3,869.00 3,869.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 19 OSSI CAD Client AVL License 7.00 367.20 2,570.40 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 20 OSSI Customer License for Integrated CAD /STATE /NCIC Messaging Switch 1.00 3,672.00 3,672.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 21 OSSI Additional Message Switch Consoles License Client 11.00 55.00 605.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 22 OSSI Site License Base Records Management System 1.00 17,707.00 17,707.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 23 OSSI Multi- Jurisdictional RMS Option 1.00 1,061 00 1,061.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 1 4 OSSI Basic Accident Module 1.00 1,061.00 1,061.00 fi Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 25 OSSI Traffic Citation Module 1.00 898.00 898.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 26 OSSI Bike Registration Module 1.00 979.00 979.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Page Total [ 37,837.40 II SUNGARD' PUBLIC SECTOR Invoice 1000 Business Center Drive Compa „e Document No Date Page Now 400 Mary, FL 32746 400 13692 28/Aug/2008 6 of 9 800 - 727 -8088 www.sungard.com /publicsector I — Bill To: Communications Interlocal Agency Ship To Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386 - 506 -5960 Attn: Kimberly Le Van -Hare 386- 506 -5960 , Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27/Sep/2008 No SKU Code /Description /Comments Units Rate Extended 27 OSSI Generic Permit Module 1.00 1,061.00 1,061.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 28 OSSI Parking Ticket Administration Module 1.00 2,448.00 2,448.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 9 OSSI Residential Security Watch Module 1.00 979.00 979.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 30 OSSI Training Module 1.00 1,714.00 1,714.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 31 OSSI Property and Evidence Module with Barcode 1.00 2,448.00 2,448.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 32 OSSI Bar Coding Server License 1.00 1,387.00 1,387.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 33 OSSI Bar Coding Hand -Held Client License (Each) 3.00 260.00 780.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 34 OSSI Accident Wizard Base Server License 1.00 816.00 816.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 35 OSSI Accident Wizard Workstation License Client 20.00 24.48 489.60 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 36 OSSI RMS Map Display and Pin Mapping License 75.00 32.64 2,448.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 37 OSSI Mugshot Capture Station Software Only 2.00 571.00 1,142.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 38 OSSI Client Mugshot Display Software License 1.00 4,284.00 4,284.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 4111111 '9 Switch Inegration Software per Workstation 7.00 49.00 343.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 40 OSSI MCT Client for Digital Dispatch 46.00 195.00 8,970.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 41 OSSI Mobile Client Maps 46.00 32.64 1,501.44 Page Total [ 30,811.04 I SUNGARD * PUBLIC SECTOR Invoice 1000 Business Center Drive company Document No Date Page Lake Mary, FL 32746 400 13692 28/Aug/2008 7 of 9 800 - 727 -8088 www.sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386 -506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27/Sep/2008 No SKU Code /Description /Comments Units Rate Extended Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 42 OSSI License of Incident/Offense Field Reporting Module Client 46.00 195.00 8,970.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 • 3 OSSI Mobile Accident Reporting with Visio Client 46.00 146.88 6,756.48 'low Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 44 OSSI Mobile Arrest Module 46.00 48.96 2;252:16 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 45 OSSI Review Module for Field Reporting 1.00 4,488.00 4,488.00 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 46 OSSI AVL Server Host License 1.00 5,712.00 5,712.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 47 OSSI Client AVL Mobile License 59.00 24.48 1,444.32 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 48 OSSI MCT Client for Digital Dispatch 20.00 195.00 3,900.00 Maintenance: Start 01/Oct/2008, End: 30 /Sep /2009 49 OSSI Mobile Client Maps 20.00 32.64 652.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 50 OSSI Crime Analysis Module - Site License 1.00 2,040.00 2,040.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 51 OSSI - Mobile Client Software 1.00 7,965.00 7,965.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 52 OSSI -APCO Meds Interface to CAD 1.00 1,148.00 1,148.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: DW03 -100 OSSI Interface to Pagegate 1.00 163.00 163.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 Contract No: DW03 -176 1 OSSI Mobile Accident Reporting with Visio Client 2.00 165.00 330.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 Page Total l 45,821.76 SUNGARIV PUBLIC SECTOR invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 400 13692 28/Aug/2008 8 of 9 800 - 727 -8088 www. sungard.com /publicsector Bill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386 - 506 -5960 Attn: Kimberly Le Van -Hare 386- 506 -5960 Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 5162 Communications Interlocal Agency USD NET30 27 /Sep /2008 No SKU Code /Description /Comments Units Rate Extended 2 OS SI Mobile Arrest Module 2.00 55.00 110.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 3 OSSI MCT Client for Digital Dispatch 2.00 219.40 438.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 visor OSSI Mobile Client Maps 2.00 36.72 73.44 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 5 OSSI License of Incident/Offense Field Reporting Module Client 2.00 219.40 438.80 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 6 OSSI Digital Dispatching Client for PDA 5.00 91.80 459.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 7 OSSI Client AVL Mobile License 2.00 27.54 55.08 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: DW03 -249 70 OSSI Mobile Accident Reporting with Visio Client 10.00 146.88 1,468.80 Maintenance: Start: 01 /OctJ2008, End: 30 /Sep /2009 71 OSSI Mobile Arrest Module 10.00 49.00 490.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 72 OSSI Client AVL Mobile License 12.00 24.48 293.76 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 73 OSSI MCT Client for Digital Dispatch 12.00 195.00 2,340.00 Maintenance: Start: 0 i /Octi2008, End: 30 /Sep /2009 74 OSSI Mobile Client Maps 12.00 32.64 391.68 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 75 OSSI License of Incident/Offense Field Reporting Module Client 10.00 195.00 1,950.00 Maintenance: Start: 01/Oct/2008, End: 30 /Sep /2009 Contract No: DW04 -020 68 OSSI Professional Standards (Internal Affairs) Module Client 1.00 326.00 326.00 Maintenance: Start: 01 /Oct/2008, End: 30 /Sep /2009 Page Total [ 8,835.36 StRIGARD' SECTOR Invoice 1000 Business Center Drive company Document No Date Page Lake Mary, FL 32746 00 13692 28 /Aug /2008 9 of 9 Nlasso 800 - 727 -8088 www.sungard.com /publicsector B ill To: Communications Interlocal Agency Ship To: Communications Interlocal Agency Regional Public Safety Comm. Ctr. Regional Public Safety Comm. Ctr. 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE, FL 32129 PORT ORANGE, FL 32129 United States United States Attn: Kimberly Le Van -Hare 386- 506 -5960 Attn: Kimberly Le Van -Hare 386 - 506 -5960 ` Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date s. 1 5162 Communications Interlocal Agency _ USD NET30 27ISep /2008 No SKU Code /Description /Comments Units Rate Extended Remit Payment To: SunGard Public Sector Inc. Bank of America Subtotal [ 175,031.36 13296 Collection Center Drive fir• Chicago, IL 60693 Sales Tax [ 0.00 1 Invoice Total 1, - 175,031.36 0 Payment Received I 0.00 Balance Due 1 175,031.36 PSA Reference Number: