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HomeMy WebLinkAboutReso 2003-505 RESOLUTION NO. 2003-505 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2004 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING $1,671,871 FOR FIRE COMPUTER AIDED DISPATCH (CAD) INTERFACES AND EQUIPMENT FROM THE AVAILABLE BALANCE OF THE GENERAL FUND, AND $585,000 FROM THE AVAILABLE BALANCE OF THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND FOR A CAD MESSAGE SWITCH; APPROVING THE FIRST AMENDMENT WITH CROSS CURRENT, THE CURRENT CAD PROVIDER, FOR THE DEVELOPMENT OF CAD INTERFACES NEEDED TO TRANSITION DISPATCH SERVICES FROM HEARTLAND TO THE CITY, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT WHEREAS, On October 7, 2003, Council took action to notify the Heartland Communications Authority of the City's intent to tenninate the Joint Powers Agreement for dispatch services on July 1,2004; and WHEREAS, this resolution appropriates funds to complete necessary Computer Aided Dispatch interfaces needed to transition fire dispatch services to the City ofChula Vista; and WHEREAS, the Director of Management and Infonnation Services and the Fire Department have developed the scopes of work with Cross Current, the current Computer Aided Dispatch (CAD) provider, to develop and complete most of these interfaces by July I, 2004; and WHEREAS, CAD interfaces include: Firehouse (records management software), ARCH Wireless (paging services), Priority Dispatch (emergency medical dispatching and call-screening) and Westnet (station alerting); and WHEREAS, the message switch is needed by the Fire and Police departments to serve the continued growth within the City; and WHEREAS, Attachment I to the staff report provides a detailed description of the proposed interfaces and associated costs; and WHEREAS, the total cost for dispatch interfaces and the message switch is $2,256,871 of which $585,000 is for the message switch and will be paid from the Public Facilities Development Impact Fee fund. NOW, THEREFORE, BE IT RESOLVED that the Chula Vista City Council hereby amends the Fiscal Year 2004 Capital Improvement Program budget by appropriating $1,671,871 for Fire Computer Aided Dispatch (CAD) interfaces and equipment from the available balance of the general fund, and $585,000 from the available balance of the Public Facilities Development Impact Fee fund for a CAD message switch; and BE IT FURTHER RESOLVED that the Chula Vista City Council hereby approves the first amendment with Cross Current, the current CAD provider, for the development of CAD Resolution 2003-505 Page 2 interfaces needed to transition dispatch services from Heartland to the City, and authorizes the Mayor to execute said amendment. Presented by: Approved as to fonn by ('^~ Ann Moore City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 16th day of December 2003, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Davis, McCann, Rindone, and Padilla None Salas 4~ ATTEST: ~ tU.J~lJ ~ Susan Bigelow, CMC, City erk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2003-505 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 16th day of December, 2003. Executed this 16th day of December, 2003. -~1~~f-~ Susan Bigelow, CMC, City Cler