Title
Approval of Budget Amendment 3800-11-28-11 for the E911 Center in the amount of $321,194.28.
Presented by Dwayne Orrick, Chief of Police
Body
Item Summary:
The City of Roswell contracted with iXP Corporation to conduct a Feasibility Study regarding the Chattcom Communication Center assuming dispatch operations for the City of Roswell. Pursuant to the review of this proposal, staff recommended not moving forward with consolidation.
The purpose of this budget amendment is to provide funding to achieve goals identified during the E911 Center review. The completion of the goals will ensure E911 Center standards for training, accountability, and redundancy will be met.
Committee or Staff Recommendation:
On November 15, 2011 the Public Safety & Public Works Committee recommended placing this item on the Mayor and Council Agenda.
Financial Impact:
Budget Amendment 3800-11-28-11 will fund the initial cost of improved operations. Annual, recurring operating costs associated with the proposed plan are $76,484. Upon approval of this Budget Amendment, the remaining E-911 Fund, fund balance will be $1,334,045.
Presented by:
Dwayne Orrick, Chief of Police