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Agenda Packets - 2013/12/02
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Agenda Packets - 2013/12/02
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1/28/2025 4:51:24 PM
Creation date
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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
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8.2.7 Initial and ongoing costs of Fire Station Alerting connections and peripherals <br />beyond the Fire Station Controller that are used to disseminate the alert. <br />8.2.8 Initial and ongoing costs of Fire Department Paging — each Member that <br />utilizes fire department two-tone voice paging is responsible for providing <br />and maintaining all devices necessary to receive two tone voice pages from <br />the ECC. <br />8.2.9 Initial and ongoing costs of Fire Department Messaging (email, text, SMS, <br />etc.) — each Member that utilizes fire department messaging is responsible <br />for providing and maintaining all devices necessary to receive digital <br />messages from the ECC. <br />8.2.10 Ongoing costs, including updates, for the both "ends" of the following <br />software interfaces in all environments: <br />8.2.10.1 Mobile Data software other than the County's Mobile System, to <br />be paid for by those Member(s) that utilize such software. <br />8.2.10.2 Other interfaces to the System not otherwise provided for in this <br />Agreement and not used by all Members, to be paid for by those <br />Member(s) that utilize those applications, e.g. Law Enforcement <br />Records Management System applications and Amanda. <br />8.2.11 Ongoing costs, including updates, for the Member "ends" of the following <br />software interfaces: <br />8.2.11.1 HazMat, pre -plan, and premise information [via ImageTrend at <br />the time of the original Agreement], with the costs to be paid for <br />by those Member(s) that utilize the application. <br />8.2.11.2 EMS Records Management System [Sansio ePCR at the time of the <br />original Agreement], with the costs to be paid for by those <br />Member(s) that utilize the application. <br />8.2.11.3 Field Reporting, with the costs to be paid for by those Member(s) <br />that utilize the application. <br />8.3 Payments by All Members as a Group. All Members shall pay the following: <br />8.3.1 Forty percent (40%) of all costs for ongoing System operating, maintenance <br />and technical and administrative support, minus any offsetting revenue that <br />has been applied to the Members' share in accordance with Section 8.7. <br />8.3.2 Each Individual Member's share will be billed based on a three-year rolling <br />average of the Member's share of calls for service. The methodology for <br />calculating the percentage of calls for service shall follow the same <br />methodology described in the Dispatch Joint Powers Agreement article <br />entitled Cost and Funding. <br />8.3.3 The Director shall prepare an annual CAD budget in consultation with the <br />CAD Command Subcommittee. The CAD budget will then be presented to <br />CAD and Mobile Data Agreement Ramsey County and User Members Page 28 of 48 <br />
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