HomeMy WebLinkAbout4.d. Payment for Dispatch Services CITY OF R�SEMG)UNT
EXECIITIVE SIIMMARY FOR ACTION
CITY COUNCIL MEETING DATE: AUGUST 3, 1993
AGENDA ITEM: AGENDA SECTION:
PAYMENT FOR DISPATCH SERVICES CONSENT
PREPARED BY: AGENDA�.� �
ELLIEL KNUTSEN M �
ATTACHMENTS: APP ED Y_: .
PROJECT WORKSHEET & INVOICE �
The service contract for the year 1993 between the Cities of Rosemount and
Eagan called for the payment of $2.50 per capita for dispatch services
provided by Eagan to Rosemount.
The original dispatch service contract with the Dakota County Sheriff's
Office expired on May 23, 1993 at which time dispatch responsibilities were
turned over to the Eagan Dispatch Center.
The attached invoice from Eagan is for dispatch service from June 1, 1993
through December 31, 1993 . The amaunt of $14,218.75 was based on the 1992
Metropolitan Council's population estimate for Rosemount of 9,750 and was
prorated for seven months of service.
RECOMMENDED ACTION:
MOTION TO APPROVE THE PAYMENT OF $14,218.75 T0 THE CITY OF EAGAN FQR
PROVIDING POLICE AND FIRE DISPATCH SERVICE FROM JUNE 1, 1993 THROUGH
DECEMBER 31, 1993 .
COLTNCIL ACTION:
Page 1 MORKSNEET FOR PROJECT OR �SUIPKENI' FUNDING FEASIBILI�Y 11J12/41
Prc ject tt�me ar Item Hame: .A�AN POT.T F & FTRF t�TSAATI'F�i SFRVTC'FS
Project Number or Item Kame & Description:
Totel Esti�aated Costs: S �-4,218.75
Depart�ent/Persan Sub�itting Proposalr �-liel F. Knutsen, Chi�f of �'olice
t Ali0t111T) i t ACC7' # IF APPLIGABI.fi)
Fuading From• 1
i) AsseBements: S I
I
2) Mater Core (Fund 605): 8 I
I
3) Sanitary Sever Core tFund 606): S i �
1
4) Storm Serer Core tFunct 607): 8 1
I
S) tfSA Funds tEund 203): S !
I
6) 5-Year GIP Funde tFund 20�? : S I
I
7) 4tater/Sever CIP Fund (603) : 5 1
i
8) General Levy: S 1
t
9) EDA Funds tFund 201) S 1
1
10) Park Improvement Funds {F'und 205) S 1
I
11) General Operating Budget (Fund. l0i) $ 14;218.75 1 141-42110-01-319
(Any item over 5250.00) t '
12) Mater/Sever Operating Sudget: S I
tf'und 601 or 602? i
(Any item over 5250.00) i
S.3> Qther Funds: S I
i
!
Total Funding � 14,218.75 �
(Should Equal Esti�ated Casts)
Depart�ent Rev3er and Acknurledg�ent:
NA?IE TI TLE DATE
Finance:
P.1i./Building Dept:
Parks 8� Recreation: �
Planning Department:
Police: ����""-� ` ` O7'��-�3
c�
Fire:
Submitted to Administration fnr approval on: �� � ?
! t ate) tSi ture)
Submitted to Cauncil far approval on:
Approved hy Council ons
� r�.._.s � � . � . .
INVOICE
3830 Piiot Knob Road
,:f�� . Eagan,Minnesota 55122-1897
'`� crty oF e�Cigtln 6a1-�6o0
Equal OpportunitylAtfirmative Action Empioye� �4$�
�o: ��
t` Lyle Knutsen, Chief �
Rosemount Police Department Dat�_ ]-13-9,�
2875 145th Street West
Rosemount, MN 55068 �
` J ��
�-(3 E - PLAT/LOCATION: AMOUNT
DESCRIPTION
1993 Pro Rated Amount ior Dispatch Services 6-1-93 thraugh 12-31-93
b t e etro olitan Council's 1992
Population estimate of 9,750 �c�1-c.c��¢. �3$'�Db( $14,218.75
�2.50 X 9,750 X '7/12
TOTAL
Invoice Prepared By: Linda J. Cummings Police
name department
,��.,� Totai Due Upon Receipt - Thank You
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