File #: 21620    Version: 0 Name: Greenwood Police Dept. CAD system
Type: Resolution Status: Passed
File created: 5/7/2024 In control: 911 Oversight Committee
On agenda: 5/13/2024 Final action: 6/3/2024
Title: A RESOLUTION transferring $12,000.00 within the 2024 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration to Jackson County's CentralSquare software for use by the Greenwood Police Department.
Sponsors: Sean E. Smith
Indexes: 911 SYSTEM FUND, DIRECTOR OF FINANCE AND PURCHASING, SOFTWARE
Attachments: 1. 21620bu, 2. 21620adopted.pdf
Related files: 21709

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $12,000.00 within the 2024 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $43,127.00 for the purchase of a new CAD system and integration  to Jackson County’s  CentralSquare software for use by the Greenwood Police Department.

 

Intro

RESOLUTION NO. 21620, May 13, 2024

 

INTRODUCED BY Sean E. Smith, County Legislator

 

 

Body

 WHEREAS, the Greenwood Police Department is in need of purchasing a new CAD system and to update their dispatch software to CentralSquare to integrate with the dispatch system that Jackson County currently uses; and,

 

WHEREAS, the current dispatch system used by the Greenwood Police Department  REJIS (LE Web) program and CARE (Reporting writing software) cause delay in proper documentation and dispatch service to citizens of Jackson County; and,

 

WHEREAS, the Greenwood Police Department requests assistance in the amount of $31,127.00 for the implementation of the new CAD system and CentralSquare software which is intended to support communication and information sharing of the Greenwood Police Department to Jackson County and other municipalities; and,

 

WHEREAS, an additional $12,000.00 will be used to fund user connectivity fees; and, 

 

 WHEREAS, a transfer is necessary to place the funds needed for this purchase in the appropriate spending account; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

E-911 System Fund

 

 

 

911 Initiatives

 

 

 

031-5032

56070 - Intergovernmental Agreements

 $12,000

 

E-911 System Fund  Information Technology  031-5031

  56070- Intergovernmental Agreements

 

  $12,000

 

and,

 

BE IT FURTHER RESOLVED that the Director of Finance be and hereby is authorized to issue a check to the Greenwood Police Department in the amount not to exceed $43,127.00 for the new CAD system and integration to CentralSquare software.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

____________________________                                          

County Counselor

 

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 21620 of May 13, 2024, was duly passed on June 3, 2024 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas _______9____________                                          Nays _________0__________

 

 

Abstaining ______0_________                                          Absent ________0__________

 

 

 

 

______________________                                                               _________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     031                     5032                     56070

ACCOUNT TITLE:                                          E-911 System Fund

                                                                                    Initiatives

                                                                                    Intergovernmental Agreements

NOT TO EXCEED:                                          $12,000.00

 

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     031                     5032                     56070

ACCOUNT TITLE:                                          E-911 System Fund

Initiatives

Intergovernmental Agreements

NOT TO EXCEED:                                          $31,127.00

 

 

ACCOUNT NUMBER:                     031                     1305                     56661

ACCOUNT TITLE:                                          E-911 System Fund

Information Technology

Software Purchases

NOT TO EXCEED:                                          $12,000.00

 

 

 

________________________                                                               _________________________________

Date                                                                                                                              Chief Administrative Officer