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01/11/2000
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01/11/2000
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7/23/2015 12:14:07 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/11/2000
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BOOK .SII F'AG.t <br />7.D. Local Collection of the Tourist Development Tax <br />Deleted. <br />7.E. Approval of BellSouth Special Service Agreement to Upgrade <br />9-1-1 Public Safety Answering Point Telephone Devices or the Dead' <br />The Board reviewed a Memorandum of December 28, 1999: <br />TO: Honorable Board of County Commissioners <br />THROUGH: James E. Chandler, County Administrator <br />FROM: Doug Wright, Director <br />Emergency Services � <br />DATE: December 28, 1999 <br />SUBJECT: Approval Of BellSouth Special Service Agreement To Upgrade 9-1-1 Public Safety <br />Answering Point Telephone Devices for the Deaf <br />It is respectfully requested that the information contained herein be given formal consideration by the <br />Board of County Commissioners at the next regular scheduled meeting. <br />DESCRIPTION AND CONDITIONS: <br />As part of the process of upgrading the electronics in the two 9-1-1 public safety answering points <br />(PSAP) in the County for Y2K replacement of the existing telephone devices for the deaf (TDD) is <br />required. This upgrade is recommended for both the Indian River County Sheriffs Office Central <br />Communications Center and the Vero Beach Police Department Communications Center, due to the <br />compatibility with the current 911 Positron telephone equipment, the computer aided dispatch (CAD) <br />equipment and year 2000 compliance. <br />The Agreement provides for the installation of the Positron Express TDD equipment for a one-time <br />installation charge of $193.00/per unit and a recurring fee of $23.00 per month/unit for a period of <br />60 months. Additionally, a non-recurring one time contract preparation charge of $283.00 will be <br />applied. The funds for payment of the recurring fees and other costs associated with equipment at <br />the PSAP's are derived from the $.50 per phone line surcharge authorized by State statute. <br />Funds to pay for the installation and recurring monthly charges are budgeted in the Communications <br />Center (001-107) telephone account. <br />January 11, 2000 <br />18 <br />
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