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HomeMy WebLinkAboutMINUTES Public Safety Committee 1986-11-26BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS /Public Safety Committee November 26, 1986 Committee: Attending: Also Attending: Chairman Aldrich, Trustees Habecker and Laing Chairman Aldrich, Trustee Habecker Town Administrator Hill, Police Chief Ault, Finance Officer Vavra, Officer Heifner, Clerk O'Connor Absent: Trustee Laing PHASE II COMMUNICATIONS FOR DISPATCH STATION - PRESENTATION: Officer Heifner presented a report identifying the type of equipment that will be ordered for the primary dispatch station which includes the following: 6-bay module station, 60" table extension, paging system, siren control, door control, 4-channel intercom system, monitor and additional camera, and central electronics base. All equipment quoted is made by Motorola. The Colorado State Patrol and hospital have requested modules be included in the Department's communication station to serve as a "paging" frequency. Additional cost of two modules is $3,448. Upon installation of the new equipment, existing equipment will be sold. Installation of the new communications center will require slight modification of the dispatch area. One bid in the amount of $400 has been received for such a modification. The 1987 Budget contains $44,700 for Phase II Communications. Cost estimates for the equipment and remodqRa , excluding the State Patrol and hospital modules is $43,575.'/''/Much of the equipment needed is specifically required to facilitate communications with other agencies. The Committee stated it is appropriate for the State Patrol and hospital to pay for the cost of installing modules for their needs in exchange for continued dispatch services. COMPUTER TERMINALS - INCREASE IN NUMBER AND REQUEST TO PURCHASE IN 1986 IN LIEU OF 1987 BUDGET: Two (2) CRT computer terminal units in the amount of $1,800 were budgeted in 1987. The Radio Shack Company is offering a sale on such units at $300 each. The expenditure for three units would be $900 plus cable for an estimated cost of $1,200. The Department has conducted an investigation of the units and is satisfied of their quality and design. Following discussion, the Committee recommends approval of the request authorizing three (3) CRT units to be purchased in 1986 in lieu of 1987. POLICE DEPARTMENT FLEET - AUTHORIZATION TO INCREASE TOTAL NUMBER OF VEHICLES: Currently, the Department contains three marked patrol cars and two unmarked vehicles available to Police Officers. Surplus vehicles are generally disposed of by trading them in on new vehicles. The Police Department submitted a request to retain two vehicles at a cost of approximately $5,896.48. Reasoning for such a request is that the Department would increase their efficiency, effectiveness, and visibility. Over a period of time, maintenance and "down time" would be reduced and the annual mileage figure would be spread over seven vehicles in lieu of five. By retaining at least one unit, the Department could possibly defer purchase of one new unit to 1988. Discussion followed with the Committee recommending the Department increase their fleet by the retention of one vehicle, on a one-year trail basis. The Department will keep accurate records on such a vehicle for submittal during the budget process in 1987. BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Public Safety Committee - November 26, 1986 - Page two ESTES PARK VOLUNTEER FIRE DEPARTMENT - AUTHORIZATION TO PURCHASE ONE COMPUTER TERMINAL UNIT IN 1986 IN LIEU OF 1987 BUDGET: The 1987 Fire Department Budget containes $2,800 to purchase one computer. Upon additional research, the Department has dis- covered they could purchase one CRT computer terminal unit and connect the unit to the Police Department's computer. Connection to the existing computer would necessitate the purchase of an "expansion board." The hardware package is estimated to be $1,300 including the cable and expansion board. This unit could be included in the Police Department's purchase of their CRT units. The software package is estimated to be between $600 - $1,000. The Committee recommends the Fire Department be authorized to purchase one (1) CRT computer terminal unit, expansion board and all associated hardware during 1986 in lieu of 1987 for an estimated expenditure of $1,300. The software package will be purchased during 1987. 1987 BUDGET REQUESTS: Chief Ault requested approximately $120 be earmarked for instal- lation of a dedicated telephone line for the computer modem. Installation will result in a monthly invoice of approximately $13.00/month. One "scanner" unit in the amount of $1,500 was originally budget- ed in 1987. Chief Ault requested this figure be upgraded to include two (2) "scanner" units for a total expenditure of $3,000. REPORTS: Five signs stating "Speed Checked By Radar" have been ordered and will be placed immediately following speed limit signs at each roadway entering Estes Park. Vickie O'Connor, Town Clerk '• DEC 1 61986