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2007-051 RES-Approving and authorizing the expenditure of $794,239 for a computer aided dispatch mobile data system for the PPD
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2007-051 RES-Approving and authorizing the expenditure of $794,239 for a computer aided dispatch mobile data system for the PPD
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Last modified
2/15/2008 1:23:52 PM
Creation date
5/24/2007 9:30:49 AM
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CITY CLERK
Doc Name
2007-051
Doc Type
Resolution
CITY CLERK - Date
5/14/2007
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RESOLUTION N0. 2007-051 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />APPROVING AND AUTHORIZING THE EXPENDITURE OF SEVEN HUNDRED <br />NINETY-FOUR THOUSAND TWO HUNDRED THIRTY-NINE DOLLARS ($794,239) <br />FOR A COMPUTER AIDED DISPATCH MOBILE DATA SYSTEM FOR THE PARIS <br />POLICE DEPARTMENT; MAKING OTHER FINDINGS AND PROVISIONS <br />RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, it has come to the attention of the City Council of the City of Paris that there is a need <br />to update the Paris Police Department dispatch system with a computer aided dispatch mobile data system <br />("CAD"); and, <br />WHEREAS, the CAD system, as more fully described in Exhibit A attached hereto, provides a new <br />computer aided dispatch system, mobile data infrastructure, police records management system, fire records <br />management system, EMS records integration and the ability to grow as needed and includes; and, <br />WHEREAS, in order to finance the acquisition of the CAD System it will be necessary to transfer <br />funds for the new CAD system from the General Fund to the Capital Project Fund, and the same should in all <br />things be approved. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, TEXAS: <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved. <br />Section 2. That the City Council of the City of Paris does hereby approve and authorize the <br />expenditure of funds for the Computer Aided Dispatch Mobil Data System for the Paris Police Department, the <br />Paris Fire Department and the EMS Department in the amount of $794,239.00. <br />Section 3. That the transfer of funds for the new CAD system from the General Fund to Capital <br />Project Funds be, and is hereby approved. <br />Section 4. That the City Manager, be and hereby is authorized to execute any and all documents <br />necessary to effectuate the purchase of installation of the CAD System. <br />Section 5. That this resolution shall be effective from and after its date of passage. <br />PASSED AND APPROVED this 14th day of May, 2007. <br />r L e ~~'. <br />Richard Manning, Mayor <br />ATTEST: <br />J ice Ellis, City Clerk <br />APPROV TO FORM: <br />Kent McIlyar, Attorney <br />
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