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RESOLUTION NO. R2025- 304 <br /> RESOLUTION AUTHORIZING PAYMENT OF THE 2026 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 2026 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 their designee be, and they are hereby, authorized <br /> and directed to execute said Purchase Order on behalf of the City of Decatur to the Central <br /> Illinois Regional Dispatch Center in an amount not to exceed $2,122,718.95 for the period of <br /> January 1, 2026, and expiring December 31, 2026; to be paid in quarterly installments. <br /> PRESENTED, PASSED, APPROVED and RECORDED this 17th day of November <br /> 2025. <br /> t/6,/Pkeer b(/‘ <br /> JUT MOORE WOLFE,MAYOR <br /> ATTEST: <br /> KIM AL HOFF, CITY CLERK <br />