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07-848. RESOLUTION CITY,OF SAINT PAUL, MINNESOTA Presented By; Referred To: 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 co„��a xile a �g creen sbeec a Committee:Date: -� W tir;lZr;AS, the City of Saint Paul, Police Department has entered into a joint powers agreement with Ramsey County, Sheriffs Office (RCSO), to allow wireless connectivity to the message switch controlling access to the Computer Aided Dispatch system owned by the City of Saint Paul; and WI3EREAS, the City of Saint Paul, Police Department, agrees to provide squad to squad messaging, access to the State Department of Vehicles Services motor velucles and drivers license registraHons, CRIlVINET, NCIC for query funcfions; aud WIIEREAS, RCSO will pay up-front and ongoing costs to purchase needed software, hardware and support for access to the above services; and WHEREAS, the Mayor, pursuant to Secfion 10.07.1 of the City Charter, does certify that there are funds of $36,715 available for appropriation in excess of those estimated in the 2007 budget; and WHEREAS, the Mayor recommends the following changes to the 2007 budget; 436 - Special Projects -Police FINANCING PLAN: 34152 - RMS Wireless Services 4399 - Services CURRENT AMENDED BUDGET CHANGES BUDGET 279,500 36,715 316,215 25 Total Changes to Financing � 26 27 SPENDING PLAN: 28 34152 - RMS Wireless Services 29 0280 - Computer Hdwre/Software Mtce 0 5,000 5,000 30 0299 - Other Miscellaneous Service 0 3,715 3,715 31 0370 - Computer Equipment & Supplies 0 3,000 3,000 32 0393 - PC Software 0 25,000 25,000 33 Total Changes to Spending 36,715 34 35 SE IT RESOLVED, that the City Council approves these changes to the 2007 budget. Adoption Certified by C uncil Secretary: By; � Approved by M, r: a�: '� � B Q:\Fiscal W O&CR�200TRCSOfin_spentl2007.x1s Requested by Department of: 0 � � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �����8 PD - PoliceDepaianent 0&AUG-07 ; Contatt Person & Ptane: � ' ChlefJOhnHarrington � 266 5588 i Assign , Must Be on Council Agenda by (Date): Number � For Routing I Doa Type: RESOLUTION W/$ TRANSAC � Order � E-DOCUment Requiretl: Y � Doeument CoMact: Evette Scarver i � CoMact Phone: 2665�41 Total # (Clip All Locations for Signature) Green Sheet NO: 304281 i 0 � diceDenartment i pWiceDeoar�eot I 3 ��olice DeDSrtment ; PWice Deoaz�ent � 2 ma�ial Sercices 9'veRM'. Rinanc�al Servif 3 Ctitv Attomey City Attorne➢ I� 4 or's O�ce Ma or 5 onnd Citv Couucil 6 iW Clerk I City Clerk 7 olice De arimeut Police De az�ent Signatures on the attached council resolution restablishing a 2007 financing and spending plan for providing wireless connectivity to Ramsey County SherifFs Office (RCSO). iaanons: npprove �n) or n Planning Commission q6 Committee Civil Service Commission i. Has this persoNfirm ever worked under a contrect for this department? Yes No 2. Has this personffirtn ever been a city employee? Yes No 3. Does ihis personffirm possess a skill not normally possessed by any current city employee? Yes No E�cplain all yes answers on separate sheet and attaeh to green sheet Initiating Problem, issues, Opportunity (Who, What, When, Where, Why): The Saint Paul, Police Department, will provide to RCSO squad to squad messaging, access to the State Department of Vehicles Services motor velricles and drivers license registrafions, CRINJNET, NCIC for query functions. RCSO will pay up-front and ongoing costs to purchase needed sofrware, hazdwaze and support for access to the above services. r IAtivanWges If Approvetl: I Sharing of the City of Sain[ Paul's Record Management System (RMS) with RCSO to better serve The communiry. Dlsadvantages if Approved: None. Disadvartages If Not Approved: Lost opportunity to shaze RMS information with RCSO to better serve the community. • Tmnsaction: $36,715 Funding Source: 436 Financial Information: (F�cplain) Activity Number: 34152 �� ����n ���� t: �,� " �e � `� �r. r � ��� ,y} '"y',a g `, y �, ,Y-&�.n�'� � S�p U 4 20(� CosURevenue Budgetetl: August 9, 2007 3:04 PM Page 1 ��"