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HomeMy WebLinkAbout062711_ra01 (l\ote Consent Agenda or Regular Agenda) (Note Department) JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT AGENDA REQUEST TO: Jefferson County Board of Commissioners THROUGH: Philip Morley, County Administrator FROM: Judi Morris, Treasurer DATE: June 27, 2011 SUBJECT: Refunding 2003 Bond STATEMENT OF ISSUE: Interest rates have dropped and our 2003 is now subject to refinancing. Including the funding of Jeff Com's new RMS system ($326,000.00) will allow them to proceed with a completed system at the lowest cost. ANALYSIS: Acting quickly we can save $11,437.00 annually or $91,496.00 over the life of the issue. The Underwriter, Jim Nelson has reviewed the bond specifics. For their new portion the Jeff Com board agreed to pay for this expenditure by dividing the costs between their three entities; County (Sheriff), City (Police) and Fire (all districts) to assure the county is not responsible for the entire debt. Timing may be such that Jeff Com will need a short term ioan to cover the payment - until bond funds are received. $326,000.00 @ 1.15% for 60 days is $624.60. FISCAL IMPACT: $91,496.00 savings over life of bond over original costs. RECOMMENDATION: Approve bond refunding. REVIEWED BY: ~ ) , /" I 0-y~ / />/) '.. 1/ / c: ~--..k:";. Phmp MorleYlCo 'hty Admi~:tr!_~ Date _~1 ~~:~~~ ~ /~~~ 00b ~ ~!4., ~\ ~ Ie: ... ""::1 lot "'~I \ ! I \ / . \\~ ~/ 2:fSRl Oi.O/ ~~/ Philip Morley 1820 Jefferson Street PO Box 1220 Port Townsend, WA 98368 MEMORANDUM To: Board of County Commissiouers ,..--, _ /~ ," /'! -} Philip Morlev, Jefferson County Administrator'~', //0/0 ~ ___-- . . 'J::; J' ,- " ...-.- ..,~- '1'" June 24, 2011 ~;;/'_/--'-"-' '-", From: Date: Subject: Additional Financial Background on Records Management System and Mobile Records Management System Purchase and Financing On June 23, 2011, the Jeff Com Administrative Board unanimously passed a motion to request the County to finance the purchase of a software License Agreement from New World Systems for a Records Management System (RMS) and Mobile RMS, by wrapping the $326,000 finance amount into the Treasurer's proposed Refund of the County's 2003 bond. The motion asked for seven year financing, and also included a provision for preparing and adopting a new Interlocal Agreement (ILA) in the near future to guarantee revenue from the Jeff Com users to pay the annual debt service for the RMSIMRMS. The revenue and the ILA would be based upon a 1/3, 1/3, 1/3 split between the County, the City and the Fire Districts, allocated among the users. The 1/3, 1/3, 1/3 split was previously approved in concept by the City Manager, the Fire Chiefs and the Fire Commissioners. If revenue were allocated via an increase in the call for service fee charged to the user agencies by Jeff Com, the County would have paid approximately Y, the total debt service because of the Sheriffs high number of calls for service. A 1/3 apportionment reflects that this RMS infrastructure is equally vital to fire service and the two law enforcement agencies. It also reflects recognition by our sister agencies of the hardship that paying 50% through calls for service would place upon the County's General Fund. The June 27 Agenda for the Board of County Commissioners includes the purchase contract for the RMS/MRMS Software License with New World Systems, and a request to approve the 2003 Bond Refund including financing for the RMS/MRMS purchase. Action on both items is requested now, so that the RMS/MRMS software license price quote holds, and RMS installation can happen concurrent with the July 18 go-live date for Jeff Com's new Computer Aided Dispatch system, also from New World. Installation of RMS now is necessary in order to provide the new CAD system with a functional link to a compatible RMS system, and avoid negatively impacting dispatch services. Because time is of the essence, action is requested now on the RMSIMRMS purchase and financing. The ILA to guarantee revenue for the RMS/MRMS Phone (360)385-9100 Fax (360) 385-9382 pmorley@co.jerrerson.wa.us debt service, as directed by the Jeff Com Administrative Board's unanimous motion, will follow shortly. Under the terms of the RMS purchase agreement, the initial invoices from New World Systems will be issued upon the effective date of the purchase contract, and payment will be due within 30 days thereafter. 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