Carol J. Rauschenberger, Council Member | City of Elgin
Carol J. Rauschenberger, Council Member | City of Elgin
City of Elgin Emergency Telephone System Board met March 21.
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the February 15, 2024 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
State of IL, Central Management Services, Invoice #T2418127, Account #T8880539, 02/13/2024
- ICN/IP Network Hardware (T1) Services through 01/31/24 = $956.15.
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
· Budget activity report
OLD BUSINESS
Status update – new State of Illinois ETSB rules.
NEW BUSINESS
Motorola Solutions – MCC 7500E Remote Dispatch Console Solution proposal dated February 29, 2024, for initial purchase to include 1st Year Warranty and Years 2, 3, 4 & 5 Advanced Plus & Lifecycle Services, Total = $88,410.00
Motorola Solutions – Equipment Lease-Purchase Agreement for Police & Fire APXNext Portable Radios dated December 15, 2021, for last three remaining years (2024, 2025, 2026) of APXNext contract, Total = $2,763.917.77
CDS Office Technologies – 7 x CMBA3-19005GB-GA-Sourcewell, Quote #502939, Total = $21,000.91
Rave Mobile Safety – Renewal of Rave 911 Suite Standard: 03/01/2024 – 02/28/2025, Invoice # INV-60194, Total = $18,950.60
Tyler Technologies – Fire field mobile w/advanced mapping license fees, Invoice #130-143038, 12/20/23, Total = $3,325.00
Tyler Technologies – Fire field mobile w/advanced mapping maintenance: 12/01/23 – 11/30/2024, Invoice #130-143039, 12/20/23, Total = $698.00
Tyler Technologies – Annual SaaS Fees: 12/01/23 – 11/30/24, Invoice #130-143040, 12/20/23, Total = $3,000.00
GeoComm – Maintainer software licensing: 03/01//24 – 02/28/25, Invoice #INV074095, 02/15/24, Total = $2,400.00
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://il-elgin4.civicplus.com/ArchiveCenter/ViewFile/Item/8756
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