Broken Arrow City Council
Meeting of: 10-20-2015
To: Mayor and City Council
From: Office of the City Attorney
Title:
title
Consideration, discussion, possible approval and authorization to execute a Memorandum of Understanding Concerning Wireless Fee Remissions between Indian Nations Council of Governments and the City of Broken Arrow
End
Background:
The Indian Nations Council of Governments (INCOG) receives wireless 9-1-1 fees for jurisdictions inside Tulsa, Osage and Creek Counties. Upon review of the remittance of these fees, questions arose as to whether or not the wireless companies were providing the correct amount in fees. INCOG developed and implemented a program designed to assure that maximum fees are being remitted to each jurisdiction. The amount of wireless fees collected and remitted to Broken Arrow for FY 2015 is $361,555.52. The proposed contract amount for FY 2014-15 represents 1% of that amount. The attached Memorandum of Understanding sets out the terms of the FY 2015-16 agreement between INCOG and the City of Broken Arrow. Staff recommends that the Council approve the Memorandum of Understanding and authorize its execution.
Cost: $3,983.00
Prepared By: Beth Anne Wilkening, City Attorney
Reviewed By: Assistant City Manager
Finance Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Memorandum of Understanding Concerning Wireless Fee Remissions
between Indian Nations Council of Governments and the City of
Broken Arrow
Recommendation:
Approve the Memorandum of Understanding with INCOG and authorize its execution.