Agenda 06/25/2024 Item #16J 3 (To authorize execution of the Budget Amendment for communications Consoles Replacement (9-1-1))06/25/2024
EXECUTIVE SUMMARY
Recommendation to authorize execution of the Budget Amendment for $626,000 for
communications Consoles Replacement (9-1-1).
OBJECTIVE: To authorize execution of the Budget Amendment for $626,000 for communications
Consoles Replacement (9-1-1).
CONSIDERATION: The Collier County Sheriff's Office needs to replace the communications consoles (9-1-1).
CCSO needs to replace it because of technology and operational changes.
FISCAL IMPACT: A Budget Amendment for $626,000 to be able to use Emergency Phone System Funds.
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and
legality and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the Budget
Amendment for the 9-1-1 communications Consoles Replacement.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
DATE: June 3, 2024
ATTACHMENT(S)
1. CCSO 911 Consol replacement BCC Documents (PDF)
16.J.3
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06/25/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 29217
Item Summary: Recommendation to authorize execution of the Budget Amendment for $626,000 for
communications Consoles Replacement (9-1-1).
Meeting Date: 06/25/2024
Prepared by:
Title: Management Analyst II – County Manager's Office
Name: Geoffrey Willig
06/18/2024 4:50 PM
Submitted by:
Title: Deputy County Manager – County Manager's Office
Name: Amy Patterson
06/18/2024 4:50 PM
Approved By:
Review:
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/18/2024 4:55 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/19/2024 8:50 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 06/19/2024 12:08 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/19/2024 1:33 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/25/2024 9:00 AM
16.J.3
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16.J.3.a
Packet Pg. 1748 Attachment: CCSO 911 Consol replacement BCC Documents (29217 : CCSO FY24 911 consol replacement)
16.J.3.a
Packet Pg. 1749 Attachment: CCSO 911 Consol replacement BCC Documents (29217 : CCSO FY24 911 consol replacement)
16.J.3.a
Packet Pg. 1750 Attachment: CCSO 911 Consol replacement BCC Documents (29217 : CCSO FY24 911 consol replacement)