My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2013/12/02
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2010-2019
>
2013
>
Agenda Packets - 2013/12/02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:51:24 PM
Creation date
6/26/2018 8:02:53 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/2/2013
Supplemental fields
City Council Document Type
City Council Packets
Date
12/2/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
7.3.6 When System upgrades or process changes that require training of System <br />Users are to be implemented, the Members will train their own personnel <br />using County -provided training materials. <br />7.4 operational Contact <br />7.4.1 Each Member shall maintain an Operational Contact, and an alternate <br />operational contact, as the primary persons who will receive technical <br />notifications and provide technical coordination. <br />7.4.2 Within 30 days of the execution of this Agreement, Members shall provide <br />Operational Contact information to the System Manager. <br />7.4.3 Members shall immediately notify the ECC of changes to Operational <br />Contacts. <br />7.5 Reporting System Issues <br />7.5.1 During business hours, System Users must contact the CAD/Mobile/AVL <br />Helpdesk via phone or email, and provide: <br />7.5.1.1 <br />User's name <br />7.5.1.2 <br />Agency name <br />7.5.1.3 <br />Call back number <br />7.5.1.4 <br />Number of users affected, if known <br />7.5.1.5 <br />Brief description of the problem. <br />7.5.2 After business hours, System Users must contact the on -duty ECC Shift <br />Supervisor and provide the same information listed above. <br />8. Cost/Payment <br />8.1 County Payments: The County will pay the following: <br />8.1.1 All costs for the initial implementation of the System as defined by the CAD <br />budget approved by the County in Resolution #2012-313, including all related <br />debt service, but excluding loading of non -CAD related software onto mobile <br />devices. <br />8.1.2 Both initial and ongoing costs for both "ends" of the following interfaces <br />8.1.2.1 Alphanumeric paging <br />8.1.2.2 ANI/ALI/E9-1-1 <br />8.1.2.3 BCA LEMS <br />8.1.2.4 Apparatus move -up management (one-way data export out of <br />System) [DECCAN LiveMUM at the time of the original <br />Agreement] <br />8.1.2.5 Fire Department/Station alerting (one-way from System to <br />alerting application) <br />CAD and Mobile Data Agreement Ramsey County and User Members Page 26 of 48 <br />
The URL can be used to link to this page
Your browser does not support the video tag.