2012-07-01 - Laserfiche WebLink

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wide. The County shall pay all bills associated with the 911 system with the revenues �r derived from the system. Any and all revenues derived from the operation of the 911 System in excess of the costs of operations, hereinafter referred to as "911 surplus", (except for those placed in a Capital Improvement fund described below) shall be paid to the City as reimbursement for the County's share of the cost of dispatching services. Notwithstanding the amount of any such 911 surplus, in no event will the County's contribution to the City be less than Seventy Thousand Dollars ($70,000.00) annually. In the event the 911 surplus is over $70,000.00 the County shall place up to $2,000.00 annually in a Capital Improvement fund for the purpose of replacing or upgrading 911 equipment, provided, however, if the amount of the 911 surplus is less than $72,000.00, the County shall only place the amount over $70,000.00 in said Capital Improvement fund. If the amount of the 911 surplus is more than $72,000.00, the County shall pay to the City not only the aforementioned $70,000.00 but, also any amounts of the 911 surplus over $72,000.00 up to one-half ('h) of the costs of dispatching. The City Clerk shall submit a bill to the County by March 10 of each year requesting the 911 surplus from the previous year over $72,000.00 plus 1/4 of $70,000.00 ($17,500.00). The County shall pay the requested amount on or before March 31. Thereafter, the City Clerk shall send the County a bill on June 10, September 10, and December 10, requesting 1/4 of $70,000.00 ($17,500.00) per bill. The County shall in turn pay the City on or before June 30, September 30, and December 31 respectively for the requested amounts.