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Item C26 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 18, 2001 Division: Public Safety Bulk Item: Yes X No Department: Emergency Communications AGENDA ITEM WORDING: Approval of expenditure of911 funds for the consolidation of the Monroe County Sheriffs Office Dispatch centers. ITEM BACKGROUND: In late 1999, the Monroe County Sheriffs Office decided to centralize their 911 dispatch centers into the Marathon area. The Sheriffs Office has planned to merge their Stock Island Facility and Marathon facility in the third quarter of this year. This will necessitate the relocation of all county 911 equipment to include modification and reconfiguration. PREVIOUS REVELANT BOCC ACTION: None. CONTRACT/AGREEMENT CHANGES: Not a contract, based on estimated hourly rate. ST AFF RECOMMENDATIONS: Approval TOTAL COST: $75,000.00 +/- 20% BUDGETED: Yes X No COST TO COUNTY: $75,000.00 +/- 20% non ad valorurn tax 911 funds REVENUE PRODUCING: Yes No X AMOUNT PER MONTH $0.00 Year $75,000.00 +/- 20% APPROVED BY: County Atty N/A DEPARTMENT DIRECTOR APPROVAL: DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included Yes To Follow Not Required AGENDA ITEM # I- (;! ({; DISPOSITION: Revised 2/27/01 v__. VJ~ ~Vi.. IJJ. H~V H~ HlnOS1138 OZ:ST INm~) TO ,60- 'HdV @ 8ELLSOUTH 'aUSDutb BlI~llles3!:1' Sullc 6DD 7650 N.W '91" SIteal Miami. Floridi 331 ~ll Phone; :)05 569.7200 April 9. 2001 Mr. Norm Leggett Sr. Director Conununicatiol1~ Cuunty or Monroe 10600 Avialion Boulevard Marathon Florida 330S0 D~l1r Nonn, Below is the breakdown lo move the Stock MlInd 911 system and rcinsbtlllt In Murllthon. PlcDse remember that Monroc County is respon!iibl~ for transporting lh~ sy~tcm to M3.raU1011. Thill breakdown and quole was provided by Linda Oraugtm, if YOll need help willi BUY infonnaUon !jhc provided plea.!le calt her at 561-640-6644. Included in the $75,000.00 egl1mate are the fonowinC itcnt!i: Disconnect the Positron equipment al Stock bland Transfer 9-1-1 caUs hom Slack bland to your exisbng Marathon location. Inslall equipment from Stock Island at new locabon In Marathon. Install neW 9-1-1 trunks at new location in MafDtbon. Transfer 9-1-1 calls from the old Marathon location 10 the new lucaliol1. Disconnect the Positron equipmcnl at Marathon. Install reml!.inder ofcquipment 3.t the new Marathon locntlon. Since thill is a lllove of existing equipment no additiunal conh'nct wit1 be requited. The only Uliug t.hlll BellSouth will require is a purchase order or letter Cl'\)11l you reque~ling that the work be done. TIle "good faith" estimate is within 20% of the actual c:o~t. IlllilSaulh 14,,~II\p.ss SV!lc",~. 11m. 7 ()(l ',f HCI hQC cnC:'1'.11 J hI\! JJ.~ U I ()1'1<:'Fl '.1Q {)7 : C T (Ml'1wll n r; n - ')1 rlV