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RESOLUTION NO. R2019- ��rp <br /> RESOLUTION AUTHORIZING PAYMENT OF THE 2020 CENTRAL ILLINOIS <br /> REGIONAL DISPATCH CENTER INVOICE --USER FEES FOR THE DECATUR <br /> POLICE DEPARTMENT AND DECATUR FIRE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the City Council herewith from the Central <br /> Illinois Regional Dispatch Center(CIRDC)regarding the 2020 dispatch user fees for the Decatur <br /> Police Department and the Decatur Fire Department be, and the same is hereby, received, placed <br /> on file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute said Purchase Order on behalf of the City of Decatur to the Central Illinois <br /> Regional Dispatch Center in an amount not to exceed $1,762,112.19 for the period of January l, <br /> 2020 and expiring December 31, 2020;to be paid in quarterly installments. <br /> PRESENTED, PASSED, APPROVED and RECORDED this 16th day of December <br /> 2019. <br /> � <br /> JU E MOORE OLFE, MAY <br /> ATTEST: <br /> KIM ALTHOFF, CIT ERK <br />