File #: 25-G-079    Version: 1 Name:
Type: Staff Report Status: Carried
File created: 3/31/2025 In control: City Council
On agenda: 4/16/2025 Final action: 4/16/2025
Title: NEXT GENERATION 9-1-1 AND COMPUTER AIDED DISPATCH REPLACEMENT PROJECT UPDATE 1. That the budget for project IT1050 BFES Next Generation 9-1-1 Phone System be increased by $1,541,893 with funding to be allocated from the Tax Capital Reserve. 2. That the budgets for project IT1070 and project IT1067 be decreased by $320,000 and $363,000 respectively, with an equivalent decrease in Tax Capital Reserve funding. (BFES002-25)
Attachments: 1. BFES002-25, 2. BFES002-25 - Appendix A

Title

NEXT GENERATION 9-1-1 AND COMPUTER AIDED DISPATCH REPLACEMENT PROJECT UPDATE

 

1.                     That the budget for project IT1050 BFES Next Generation 9-1-1 Phone System be increased by $1,541,893 with funding to be allocated from the Tax Capital Reserve.

 

2.                     That the budgets for project IT1070 and project IT1067 be decreased by $320,000 and $363,000 respectively, with an equivalent decrease in Tax Capital Reserve funding. (BFES002-25)