HomeMy WebLinkAboutM2009-195 - 07/21/2009MOTION 07/21/09
4. Motion approving the lease purchase of a 911 Emergency Call Center network
upgrade from Positron Public Safety Systems, of Montreal, Quebec, Canada for
a total amount of $413,868.10. The award is based on the cooperative
purchasing agreement with the Houston Galveston Area Council of Governments
(HGAC). This upgrade will enhance the services provided by emergency call
takers and dispatches. A portion (35%) of the funding is available in the
operations budget of the Police Department with the balance (65%) to be
financed through the City's lease purchase financing provider, pending the
approval of the Police Department's FY 2010 Operating Budget.
ATTEST:
Armando Chapa, City Secretary
/ LAP ~~~
Joe A~ame, Mayo
City of Corpus Christi
M2009-195
Requested Council Date: 7/21/09
Alternate Date: 7/24/09
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation by
the City Council.
City Council Action Date: 7/21/09
Agenda Item: Motion approving the lease purchase of a 911 Emergency Call Center
network upgrade from Positron Public Safety Systems, of Montreal, Quebec, Canada for
a total amount of $413,868.10. The award is based on the cooperative purchasing
agreement with the Houston Galveston Area Council- of Governments (HGAC). This
upgrade will enhance the services provided by emergency call takyrs and dispatches. A
portion (35%) of the funding is available in the operations budget of the Police
Department with the balance (65%) to be fmanced through the City's lease purchase
fmancing provider, pending the approval of the Police Department's. FY 2010 Operating
Budget.
Amouut Required: $146,000.00
Fund Name Fund
No. Org.
No. Account
No. Project
No. Amount
Purchase 1020 11803 530200 $146,000.00
Lease Purchase FY08-09 1020 11803 530200 $0.00
Total $146,000.00
^ Certification Not Required
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Director of Financial Services
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