Loading...
HomeMy WebLinkAboutE911Minutes_2011_05_19East Central Communications Council Meeting City Hall Meeting Room Thursday, May 19, 2011 8:30am Board members present: All Gregg (County Commission), Deanna Santema (County Commission), and Jeff Weldon (City Manager). Others present: Todd Struwe (Emergency Mgmt.), Jeff Miller (BPD), and Bob Hill. Members Absent: Jael Thorpe (City Council), Mark Stratton (Communications), Darrell Hartmann (Fire Dept), and Marty Stanwick (SO). Call to order: Meeting was called to order by Al Gregg. Deanna Santema/Jeff Weldon moved to approve the minutes of the April meeting. All present voted aye. Motion approved. Addition to the Agenda: None Bills: Jeff Miller reviewed non-recurring bills. Weldon/ Santema moved to approve non recurring bills. All present voted aye. Motion approved. Santema asked if copies are distributed to the county for input. Miller stated copies haven’t been given to the county in the past, but could so. Santema will check on this. Old Business: Update on narrow banding: Miller stated plans for the narrow banding will be sometime this summer and will communicate with Stanwick on the date. Gregg asked about the move of the repeater. Miller stated Jackie Lanning (City Engineer) is working with Clites Electric to get the tower lit, then Sioux Falls Two-Way Radio will come and do the installation. Todd Struwe stated this has to be coordinated with the FAA and they can take awhile. P25: Miller stated Phase one is complete and Phase 2 is still in consideration. The intent is to improve spectrum efficiency. P25 is taking a digital signal and compressing everything to add more space for additional channels. Miller reviewed the Expansion project in dispatch. Sioux Falls Two Way will be direct billing Minnehaha County Emergency Management in the amount of $34,000. This will add more server space so we can add more radios if we take on a new agency. There will be a cost of $8,700 which will be billed to add on agencies. Miller thinks this is something Duel County should have to pay for if they want to join with Brookings. Right now there is no movement with Duel County and thinks both Brookings County Commissioners and Duel County commissioners need to talk. Deanna suggested Jeff Miller to talk with the Duel county commissioners. Miller would like Denis Falken to go along with him as he knows what the state requires. Santema and Weldon agree. Miller will communicate with Falken. New Business: Discussion on Voice Recorder Failure: Miller talked about the failure of the digital voice recorder. The recorder is 10 years old and still retrieves information, but goes down at times; City IT personnel has to come and fix it when this happens. Miller reviewed two quotes: 1) Sioux Falls Two Way Radio - $21,593.47. After the first year the maintenance/service agreement is a flat rate of $2,300/year. This covers the software, not hardware. The system collects voice data for two years on a hard drive before it starts to record over it. One can call in remotely and listen to calls from any computer over the server. 2) VPI - $13,738. After the first year the maintenance/service agreement is $1,580 with yearly increases. This system collects voice data on RAM drives which are costly and need replacement every couple of months. Both systems are similar, except for how the data is received and how the memory is stored. Miller recommends Sioux Falls Two Way Radio because of the standing relationship we have with them and they are local. VPI is located in California and would be costly to get someone out here for maintenance/repairs. Miller communicated with Rita Thompson, Finance Manager, on the cost of the system. Thompson indicated there is a surplus because of the amount of money we saved in insurance premiums. Weldon agrees Sioux Falls Two Way Radio is a better deal in the long run. Gregg/Weldon made the motion to purchase the voice recorder from Sioux Falls Two Way Radio. All present voted aye. Motion approved. Budget: Miller went over the proposed 2012 Capital and Operating Budget. Capital Furniture – $4,900: replace two dispatch chairs and add break room furniture. Zetron computers - scheduled to be replaced in 2014: this is for two new computers. Computers - $2,000: replace monitors in dispatch Pictometry - $3,554: last year of contract agreement Opperating Payroll is done by the Human Resources department. Data Base Services – increased from $56,500 to $57,000. This is the updated phone records from the phone companies. Equipment Rental – increased from $6,900 to $7,100. This is for the UPS and the Teletype. Maintenance Radio – increased from $1,500 to $2,000 General Supplies – $2000: decreased from $3,500 Uniforms – increased from $1,500 to $2000 The following are the line items that stayed the same; Professional Fees, Repair & Maintenance, Office Supplies, Subscriptions, Travel & Lodging, Registration & Training, Membership & Dues, Miscellaneous. Weldon/Gregg moved to approve the upcoming 2012 budget recommendation for E911. All present voted aye. Motion approved. Member Reports ♦ The next meeting is set for July 21, 2011 at 8:30am ♦ Regular quarterly meetings are held in January, April, July, and October on the 3rd Thursday of the month. Discussion of the budget is held in May. Adjournment Submitted by Chris Larson