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Item M91 CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor George Neugent, District 2 Mayor Pro Tem David Rice, District 4 TheFloridaKeys Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting December 14, 2016 Agenda Item Number: M.9  Agenda Item Summary #2456 BULK ITEM: DEPARTMENT: No County Administrator TIME APPROXIMATE:STAFF CONTACT: Lindsey Ballard (305) 292-4443 11:00 A.M. AGENDA ITEM WORDING: Approval of five (5) year Interlocal Agreement with Key Largo Fire and EMS District, starting on 10/1/2016 and running through 9/30/2021, whereby the County will reimburse $150,000 per year ($750,000 total) for the purchase and installation of fire hydrants from infrastructure surtax funds. ITEM BACKGROUND: the County and requested a new Interlocal Agreement (ILA) for the use of infrastructure surtax funds for the purchase of items for the District. PREVIOUS RELEVANT BOCC ACTION: On 8/20/2014, the BOCC entered into a three-year Interlocal Agreement with the District, under which the County agreed to reimburse the District for the purchase of fire/EMS vehicles and purchase and installation of fire hydrants. The ILA covered FY 2014, 2015 and 2016. On 3/20/2015, the parties amended that ILA to allow the District to roll any unused amounts forward from year to year. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Key Largo Fire EMS Dist ILA FINANCIAL IMPACT: Effective Date: 10/1/2016 Expiration Date: 9/30/2020 Total Dollar Value of Contract: $150K x 5 years = $750K 4EGOIX4K 1 Total Cost to County: $750K Current Year Portion: $150K Budgeted: Yes Source of Funds: Infrastructure surtax funds CPI: No Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: $0 Revenue Producing: No If yes, amount: Grant: No County Match : Insurance Required: Yes. Please see Interlocal Agreement for further details. Additional Details: REVIEWED BY: Cynthia Hall Completed 11/29/2016 11:37 AM Lindsey Ballard Completed 11/30/2016 8:04 AM Kevin Madok Completed 11/30/2016 9:34 AM Budget and Finance Completed 11/30/2016 9:39 AM Maria Slavik Completed 11/30/2016 9:39 AM Kathy Peters Completed 11/30/2016 9:41 AM Board of County Commissioners Pending 12/14/2016 9:00 AM 4EGOIX4K 1E 4EGOIX4K 1E 4EGOIX4K 1E 4EGOIX4K 1E 4EGOIX4K 1E 4EGOIX4K 1E 4EGOIX4K