Aurora, Illinois

File #: 23-0959    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/20/2023 In control: City Council
On agenda: 5/14/2024 Final action: 5/14/2024
Title: A Resolution authorizing the City to accept a grant award of $258,461.25 from the Illinois State Police for reimbursement of Next Generation 911 (NG911) improvements completed.
Attachments: 1. FY24 Aurora Agreement.pdf, 2. Grant Award breakdown by Vendor Final.pdf, 3. CDW-Recording-File-Servers-Quote-$14814.pdf, 4. Cloudpoint NG9-1-1 GIS Services Proposal.pdf, 5. Intrado-ViperLaptops-$28806.pdf, 6. Intrado-Connect-ESInet-i3-$23400.pdf, 7. Intrado-GenovationKeyboards-$3095.pdf, 8. Intrado-Invoice_PO 298762_$23,400-ESInet-i3.pdf, 9. WSI-Nice Recording Original Data transfer for ESInet Updated 2-5-24.pdf, 10. WSI-Migration of Nice Software to Cust Server HW_Esinet Migration-$4320.pdf, 11. WSI-NICE Proposal for Aurora Police Department Telecommunications Updated 2-5-24.pdf
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TO: Mayor Richard C. Irvin

FROM: Bryan Handell, Commander
Jacqueline Hobday, Director of Emergency Communications 911
Michael Pegues, Chief Information Officer
Jeff Anderson, Deputy Chief Information Officer

DATE: 4/1/2024

SUBJECT:
A Resolution authorizing the City to accept a grant award of $258,461.25 from the Illinois State Police for reimbursement of Next Generation 911 (NG911) improvements completed.

PURPOSE:
The objective of the Illinois State Police (ISP) NG911 Expenses Grant Program is to fund regional hosted call handling position equipment to defray costs associated with the replacement or upgrade of 911 call handling positions that are Next Generation 911 capable.

BACKGROUND:
The City recently completed upgrading its Public Safety Answering Point (PSAP). To offset some of those costs, City staff applied for the NG911 grant for FY2024. A grant proposal was developed and submitted to the ISP in early 2023 for expenses totaling $297,960.80. This reimbursement grant was awarded to the City in June, 2023. Expenses requested for this grant have been defined and are included in this resolution.

DISCUSSION:
This grant award allows for reimbursement up to $258,461.25 and may be used to reimburse procurements and personnel costs incurred through June 30, 2024.

Expenditures under this grant followed the city's procurement requirements as well as the requirements set by the Illinois State Police (ISP) NG911 Expenses Grant Program and all applicable state or federal regulations and have previously been submitted to Council via PSAP remodel resolutions.

Equipment and services identified as qualifying for this grant are shown below. The ISP award is also listed. A detailed breakdown is attached to this resolution.

Revenue account 101-1280-334-30-02 will be utilized for receiving this grant.
Vendor
Purpose
Submitted
Awarded
CDW
NG911 Servers
$ 14,814.80
$ 14,814.80
Cloudpoint
NG911 GIS Services
$ 33,225.00
$ 33,225.00
Intrado Life & Safe...

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