2009-09-08 Regular - Laserfiche WebLink

Home Browse Search

2. Approve a Funding Analysis with a total estimate cost of $45,000. 25L AGMT NO. 2009-154 -LAW ENFORCEMENT HELICOPTER SERVICES ~ - With the Airborne Law Enforcement Services Joint Powers Authority in an annual amount not to exceed $320,294 -Police Department 25M AGMT NO. 2009-155 - COMPUTER AIDED DISPATCH SYSTEM MAINTENANCE - Execute an amendment with TriTech Software Systems in an additional amount not to exceed $49,475 -Fire Department 25N AGMT NO. 2009-156 -ANNUAL MAINTENANCE AND CUSTOMER SUPPORT FOR ABBEY GROUP AUTOMATED BOOKING SYSTEM - Execute an amendment with the Abbey Group, Inc. in an annual amount not to exceed $54,754.73 -Police Department 250 AGMT NO. 2009-157 -ANNUAL MAINTENANCE AND CUSTOMER SUPPORT FOR VISIPHOR BOOKING SYSTEM - Execute an amendment with the Visiphor Corporation in an annual amount not to exceed $56,000 -Police Department 25P AGMT NO. 2009-158 -PROVIDE ADMINISTRATIVE AND TECHNICAL PLANNING SUPPORT TO DEVELOP COMMUNICATION PLANS FOR THE SOUTHERN PLANNING AREA -With the GTSI Corporation in an amount not to exceed $2,143,028 -Police Department 250 AGMT NO. 2009-159 -PROCESSING OF WORKERS' COMPENSATION •.+" AND LIABILITY CLAIMS -Execute an amendment with Valley Oak Systems in an amount not to exceed $60,000 during the first year; term may be extended for up to five additional one-year periods in an amount not to exceed $45,000 annually -Personnel Services Agency **END OF CONSENT CALENDAR** BUSINESS CALENDAR RESOLUTIONS 55A AUTHORIZE GRANT APPLICATION FOR THE ALTON AVENUE OVERCROSSING AT STATE ROUTE 55 (SR-55) PROJECT AVAILABLE THROUGH THE TRANSPORTATION INVESTMENTS GENERATING ECONOMIC RECOVERY (TIGER) DISCRETIONARY FUNDS UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (PROJECT 08-1730) MOTION: Adopt resolution. CITY COUNCIL MINUTES 223 SEPTEMBER 8, 2009 •.r'