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File #: 15-0489    Version: 2 Name: CradlePoint
Type: Resolution Status: Adopted
File created: 8/10/2015 In control: City Council
On agenda: 8/17/2015 Final action: 8/17/2015
Title: Transfer of funds to upgrade in-car connectivity

Title

Transfer of funds to upgrade in-car connectivity

 

Summary

Additional equipment is needed to improve in-car connectivity before additional software/hardware applications can be added. This is a request to transfer funds from a budgeted capital project that cannot be completed until the new equipment is in place.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __X__ Not budgeted, requesting transfer of $__33,780________ from Account #__01-608-7010____________ to Account #_01-608-5010__________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   Capital - Departmental

      ___X_ Budgeted under account #_01-608-7010_____________ for $_33,780__________ and described in budget as __MDIS- Crime mapping for each patrol car__________.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, There is a need to upgrade in-car connectivity before new software/hardware can be used.

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Transfers $33,780 from 01-608-7010 budgeted for MDIS to 01-608-5010 and approves the purchase of CradlePoint Routers, Antennas, and licensing for patrol car connectivity. Purchase will be made through CDW-G under the National IPA Technology Solutions Contract 130733.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.