City of Elgin Emergency Telephone System Board met Jan. 15.
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the December 19, 2019 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T2013877, Account #T8880539,
ICN/IP Network, Hardware, T1; 11/30/19 $956.15
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
OLD BUSINESS
• Status update – new State of Illinois ETSB rules.
NEW BUSINESS
Payment consideration for the following expense:
• Tyler Technologies – Custom interface – 2-way station based alerting interface
between New World CAD Enterprise and the Phoenix G2 Fire Station Alerting
System. Total = $25,600
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://il-elgin4.civicplus.com/ArchiveCenter/ViewFile/Item/6752
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