El Paso – Teller County E9-1-1 Authority

October 22, 2008

Meeting Minutes

 

 

Authority Members Present:                       Bill Beahan, Pete Carey, Ron Gibson,

                                                                        Jim Grayson, Michael Gower, Bud

                                                                        Silloway and Paul Zani.

 

Authority Members Absent:                                    Robert Weller and Marcus Woodward.

 

Vacancies:                                                      None

 

Other Personnel Present:                             James Anderson, System Manager, Robert

                                                                        Cole, Legal Counsel and Christy Davis,        

                                                                        Administrative Assistant.

                                               

 

1)         Call to Order:

           
The October 22, 2008 regular session meeting of the El Paso – Teller E9-1-1

            Authority was called to order at 2:00 PM by Vice-Chair Paul Zani.  The

            meeting was held in the E9-1-1 boardroom, located at 2350 Airport Road,

            Colorado Springs, Colorado.

 

2)         Act on requests of Authority Members who have asked to be excused:

           
Motion was made by Bud Silloway to excuse Robert Weller and Marcus

            Woodward; second by Jim Grayson.

           

            Motion passed unanimously on voice vote by the 7 Authority Members

            present.

 

3)         Introductions:

           
The audience and Authority Members introduced themselves.

 

4)         Public to be Heard:

 

            There were no items brought forth at this time.

 

5)         Consent Calendar:

            A -       Approve the minutes of the September 24, 2008 Authority Meeting.

            B -       Approve the October financial statement and authorize payment of

                        the monthly bills.

                                   

                        Motion was made by Ron Gibson to approve the consent calendar;

                        second by Bud Silloway.

                       

                        Motion passed unanimously on voice vote by the 7 Authority Members

                        present.

                       

6)         Report by the System Manager:

           
Mr. Anderson had evaluations from the “Survive & Thrive” training for Authority

            members to review.  He also mentioned that batteries were being replaced in UPS

            units system-wide so that all units will have been replaced by the end of 2009.

 

 

7)         Approve Authority Resolutions:

            A -      
The telecommunicator of the third quarter award was presented to Amy

                        Stalnaker by Vice-Chair Paul Zani.  The resolution was passed at the

                        September 24th meeting.

 

8)         Reports by Standing Committees:

            A -       PSAP Manager’s Committee

 

                        Liz reported that she felt the “Survive & Thrive” training had been

                        a success and that there had been a 95% attendance rate.  She also reported

                        that the CAD to CAD intersection issue with CSPD is being worked on

                        and that there was a need to define usage of Geocast at the agencies.  She

                        also presented a certificate to the Authority for their support of the

                        dispatchers and calltakers at EPSO and also presented a thank you card to

                        Troy Pring for his assistance during the “Survive & Thrive” training.

 

9)         Old Business:

 

            A -       Discussion of 2009 Budget.

                       

                        Agencies that have made requests for capital expenditures will have

                        representatives present to answer any questions the board might have

                        a little later.  Mr. Anderson stated that the acceptance paperwork for the

                        EPSO mobile data project (AFR) had been signed, and that training was

                        currently going on for deputies.  The board can also expect to see a letter

                        requesting 60 more mobile licenses for the EPSO and that he will make

                        the adjustments to the numbers in the 2nd draft of the budget.

 

                        Mr. Anderson also informed the Authority that the contingency fund has

                        been raised from $200,000.00 to $400,000.00.  It was also discussed that

                        a formula could be used to calculate what the reserve should be, and that if

                        this is the desire of the board, this can be accomplished prior to the next

                        budget deadline.

 

            B -       NG911 RFI

           

                        Each board member was given a copy of the RFI.  It was discussed that

                        this will be a good starting point and that it asks for support costs as well

                        as equipment and installation costs.  If there are any concerns, comments

                        or questions, please contact Mr. Anderson in the next few days. 

                        Responses to the RFI are due by December 19, 2008, and after the first of

                        the year, a committee will be formed to review and evaluate the

                        responses.

 

            C -       Placing items on the agenda.

           

                        Because the open meeting requirements must be met, all items that can be

                        “reasonably anticipated” must be placed on the agenda prior to the

                        meeting date.  According to the Authority By-laws, the agenda must be

                        posted five days prior to the meeting, and agenda items must be submitted

                        ten days prior to the meeting.  It was discussed that upon recommendation

                        from the attorney, a policy should be created to meet with current case

                        law.   Also the places where the agendas are to be posted each month are

                        designated at the beginning of the year by resolution.

 

                        It was decided that a policy would be created and that a draft would be

                        ready for Authority  review at the January meeting.

                       

                                   

10)       New Business:

            A -       PSAP Budget Request Presentations

           

                        Colorado Springs PD

 

                        Tina Young was present to answer questions.  She was asked about the

                        need to have a television at each position and she replied that they would

                        allow personnel to stay informed of local and national events.  It was

                        discussed that there were other less expensive alternatives to achieve the

                        same goal.  It was also mentioned that if televisions are purchased that the

                        radio department at CSPD would be responsible for maintenance.

                        In regard to the CALEA accreditation, the Authority is being asked to

                        fund the initial costs but Chief Gibson stated that CSPD would budget for

                        the yearly reaccreditation charges.   It was also discussed that if this is

                        funded for one agency then it can be expected that other agencies will

                        request the same funding.

 

                        Also, the $191,000 requested at the last meeting for use in 2008 to

                        purchase hardware should be put back into the 2009 budget request

                        because the equipment may not be purchased until next year.

 

                        El Paso County SO

 

                        Liz Brown was present to answer questions.  An additional $3000.00 was

                        requested to pay for conference attendance for an additional person not

                        currently authorized by policy, and this will be a yearly request by this

                        agency.  Mr. Anderson said that in this instance the board could also

                        expect the other agencies to make the same request for increased funds for

                        conferences.  It was discussed that any open conference slots not being                              used by board members or authorized personnel be available for anyone

                        else in the system wanting to go.  The System Manager would be informed

                        of the open slots and requests from personnel would come through him.

 

                        Fountain PD

 

                        Dawn Lucero was available to answer questions.  Fountain has requested

                        the SOP module for CAD.  This is a onetime cost, with yearly

                        maintenance costs. Discussion on Fountain’s request for ContactMap

                        for front desk personnel was also discussed.  At this time, policy states

                        that funds can only be expended for 9-1-1 functions when dealing with the

                        enterprise licensing.  The question is if licenses can be used for non 9-1-1

                        purposes and should 9-1-1 funds be expended for them.

 

                        Woodland Park PD

 

                        Jim Halloran was available to answer questions.  Woodland Park

                        requested 10 mobile licenses; the agency is responsible for the

                        hardware.  Jim Anderson stated that technical personnel are investigating

how to consolidate mobile applications so that vehicles could be tracked

                        by neighboring agencies in both counties.

                       

11)       Executive Session

           

            Not necessary.

 

 

            Authority Members were given a certificate from the County Commissioners to

            recognized their service to the community.

                       

 

12)       Adjournment:

 

            A motion was made by Ron Gibson to adjourn the meeting; seconded by

            Paul Zani.

 

            Motion passed unanimously on voice vote.

 

 

            Meeting was adjourned at 3:30 PM.

 

            Submitted for Approval By:

 

 

            Michael Gower, Authority Secretary