El PasoTeller County E9-1-1 Authority

September 24, 2008

Meeting Minutes

 

 

Authority Members Present:                       Pete Carey, Ron Gibson, Michael Gower,

                                                                        Jim Grayson, Bud Silloway, Robert Weller,

                                                                        Marcus Woodward and Paul Zani.

 

Authority Members Absent:                        Bill Beahan

 

Vacancies:                                                      None

 

Other Personnel Present:                             James Anderson, System Manager and         

                                                                        Christy Davis, Administrative Assistant.

                                               

 

1)         Call to Order:

           
The September 24, 2008 regular session meeting of the El Paso – Teller E9-1-1

            Authority was called to order at 2:00 PM by Chairman, Robert Weller.  The

            meeting was held in the E9-1-1 boardroom, located at 2350 Airport Road,

            Colorado Springs, Colorado.

 

2)         Act on requests of Authority Members who have asked to be excused:

           
Motion was made by Paul Zani to excuse Bill Beahan; second by Michael

            Gower.

           

            Motion passed unanimously on voice vote by the 8 Authority Members

            present.

 

3)         Introductions:

           
There were no introductions made at this time.

 

4)         Public to be Heard:

 

            There were no items brought forth at this time.

 

5)         Consent Calendar:

            A -       Approve the minutes of the August 27, 2008 Authority Meeting.

            B -       Approve the September financial statement and authorize payment of

                        the monthly bills.

            C -       Approve revised Policy 4.9 (Tape Recording and Archiving)

            D -       Approve revised Policy 8.0 (NENA Master Glossary of 9-1-1

                        Terminology)

 

                        Mr. Anderson stated that the NENA Master Glossary is being updated.

                        As soon as the update is completed, copies will be made for the board.

 

                        Motion was made by Paul Zani to approve the consent calendar;

                        second by Pete Carey.

                       

                        Motion passed unanimously on voice vote by the 8 Authority Members

                        present.

                       

6)         Report by the System Manager:

           
Mr. Anderson had two additional items, he informed the Authority that QA

            Analyst, Charlotte Hughlett, had tendered her resignation.  She will be retiring in

            late November to go out sailing with her husband.  The QA Analyst position has

            been advertised.

 

            The other item is that on September 2nd, Mr. Anderson received a letter from a

            collection agency representing NICE (formerly Dictaphone).  Mr. Anderson

            researched this to see if any money was owed to the company and finding none,

            he asked that the attorney send a letter to NICE stating that all accounts were paid

            in full and that no invoices or overdue notices had ever been received.

 

7)         Approve Authority Resolutions:

            A -       Resolution 08-13,  A
RESOLUTION HONORING AMY STALNAKER AS

                        TELECOMMUNICATOR OF THE THIRD QUARTER OF 2008.

 

                        Motion was made by Michael Gower to approve the resolution; second

                        by Marcus Woodward.

 

                        Motion passed on roll call vote with 8 ayes and 1 not present.

 

                        The presentation to Amy will be at the October meeting.     

           

 

            B -       Resolution 08-14, A RESOLUTION ESTABLISHING THE RATE OF

                        TARIFF FOR EMERGENCY TELEPHONE SERVICE FOR EL PASO –

            TELLER COUNTY ENHANCED 9-1-1 FOR THE CALENDAR YEAR

            2009.

 

            Motion was made by Pete Carey to approve the resolution and set the                    

tariff amount at $.70 per line (wireless or wireline); second by Michael

            Gower.

 

            Motion passed on roll call vote with 8 ayes and 1 not present.

 

 

8)         Reports by Standing Committees:

            A -       PSAP Manager’s Committee

 

                        Liz wished to thank the Authority for the dispatcher gifts for 9-1-1 day.

                        She reported that the Survive to Thrive training would be taking place

                        the following week for all dispatchers.  She stated that they were testing

                        CAD-to-CAD with CSPD and that she would also like to thank the

                        Authority for the opportunity to attend the APCO conference.

 

9)         Old Business:

 

            A -       Request for information for NG9-1-1.

                       

                        Mr. Anderson reported that he had been trying to talk to people around

                        the country to gather information and work on completing the RFI.  It

                        should be ready by next month and will be included in the packets.  The

                        return date has been set for December 19, 2008.

 

            B -       Discussion regarding 2009 Budget Packet.

           

                        Mr. Anderson asked that any questions or comments be forwarded to him.

                        He also mentioned that the PSAP Managers who had requested money for

                        2009 would be present at the October meeting for any questions from the

                        board.   The budget resolution will be available for review in October and

                        it will be formally approved in November.  Mr. Anderson pointed out

                        that 2.5 million was currently in the 09 budget for NG911 costs, and also

                        that research was in progress to get information on replacement costs for

                        the current generators and UPS units.  The new numbers will be in the

                        second draft of the budget.

 

            C -       CSPD change in funding request.

           

                        The Colorado Springs Police Department requested that $191,257.13 be

                        moved from the 2009 funding request forward into 2008 to help accelerate                       

the RCAD Project.  Mr. Anderson said that there is funding available in

                        the contingency line ($200,000.00) to accommodate the request.

 

                        Motion was made by Michael Gower to honor the request from CSPD to

                        revise the 2009 funding request by $191,257.13 and utilize the same

                        amount in 2008 to purchase a server platform; second by Ron Gibson.

 

                        Motion passed unanimously on voice vote by the 8 Authority Members

                        present.

                       

                                   

10)       New Business:

            A -       Request from Karen Lincoln, CSPD.

 

                        Karen Lincoln stated that by purchasing the Hitech mobile mapping

                        product in 2008 instead of 2009 there would be a savings of

                        approximately $12,000.00.  She wanted to know if that would be possible,

                        the cost would be approximately $129,000.00.  It was discussed that since

                        the contingency funds are already being utilized to pay for the platform

                        server costs, there is not sufficient money in the budget without having to

                        resubmit the 2008 budget.  It was thought that the attorney should be

                        consulted regarding incurring costs in 2008 and not paying until 2009.

                        Since the deadline for the discount is December 31st it was discussed that

                        The best solution would be that upon approval of the 2009 budget a

                        purchase order be issued with the understanding that the bill would not be

                        paid until January.

 

11)       Executive Session

           

            Not necessary.

                       

12)       Adjournment:

 

            A motion was made by Marcus Woodward to adjourn the meeting; seconded by

            Bud Silloway.

 

            Motion passed unanimously on voice vote.

 

 

            Meeting was adjourned at 2:55 PM.

 

            Submitted for Approval By:

 

 

            Michael Gower, Authority Secretary