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3/23/1993
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3/23/1993
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7/23/2015 12:03:52 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/23/1993
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MAR 23 im <br />BOOK 89 FArF162 -1 <br />Indian River County currently pays Southern Bell $4,630 a month for <br />the leased ANI/ALI equipment which includes the controller, control <br />module, and display module. To provide all the consoles at the <br />primary PSAP with the new equipment, the increase would be a total of <br />$70 per month which amounts to an annual increase of $840. There <br />would.also be a one time cost for installation of $5,000: Southern <br />Bell maintains the equipment and no maintenance cost is incurred by <br />the County. <br />Funds are available in the E911 surcharge account to pay the one time <br />and annual increase in cost for this very necessary equipment. <br />ALTERNATIVES AND ANALYSIS: <br />This unique system provides several features which are not available <br />with existing equipment. Each module can operate independently, <br />performs continuous self test, reports and corrects fault conditions, <br />provides for redundancy, utilization of a single screen for ANI/ALI <br />information, feedback keys, allows for programmable transfers, and <br />permits capture of abandoned caller information without having to <br />verify certain information with the phone company before an officer <br />can be dispatched which reduces response time. <br />RECOMMMATION: <br />Staff recommends the Board approve the additional funds required for <br />Southern Bell to install the new ANI/ALI equipment at a cost of <br />$5,000 for the one time charge to install the equipment and the <br />increased cost of $70 per month for the leased emergency E911 system. <br />Staff also recommends the Board authorize and approve the necessary <br />budget amendment to appropriate the funds for this equipment from the <br />E911 surcharge account. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />$5,000 to install the new ANI/ALI equipment and an <br />increase of $70 per month for the leased emergency <br />E911 system, as recommended by staff. <br />AWARD BID #3076 / SHADY OARS SUBDIVISION WATER LINE EXTENSION <br />The Board reviewed memo from Purchasing Manager Fran Boynton <br />Powell dated March 10, 1993: <br />66 <br />
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