R2017-147 Authorizing Payment 2018 CIRDC User Fees

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RESOLUTION NO. R2017- 147 RESOLUTION AUTHORIZING PAYMENT OF 2018 CENTRAL ILLINOIS REGIONAL DISPATCH CENTER INVOICE --USER FEES FOR THE DECATUR POLICE DEPARTMENTAND DECATUR FIRE DEPARTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, ILLINOIS: Section 1. That the invoice presented to the City Council herewith from the Central Illinois Regional Dispatch Center(CIRDC)regarding the 2018 dispatch user fees for the Decatur Police Department and the Decatur Fire Department be, and the same is hereby, received, placed on file and approved. Section 2. That the City Manager or his designee be, and they are hereby, authorized and directed to execute said Purchase Order on behalf of the City of Decatur to the Central Illinois Regional Dispatch Center in an amount not to exceed $1,872,272.36 for the period of January 1, 2018 and expiring December 31, 2018 to be paid in quarterly installments of$468,068.09. PRESENTED and ADOPTED this Eighteenth day of December, 2017. � a JUYIE MOORE t061,17 , MAAYOR r. ATTEST: CITY CLERK